Muster Roll No. : 14968	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2618003/2023-2024/6947/AS    Sanction Date : 02/05/2023
Work Code : 2618003084/RC/9989087455	Work Name : ROAD SIDE BERM AT VILL SARANA (2618003084/RC/9989087455)

Measurement Book Detail

MB NO.  88        Page NO.  155

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GAGANDEEP KAUR(Wife) PB-18-003-029-001/233 OTHER DHATONDA P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   2 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   3 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   4 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   5 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   6 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   7 Sharanjeet Kaur(Self) PB-18-003-029-001/250 OTHER DHATONDA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   8 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   9 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P A P P A P 5 303 1515 0 0 1515 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL014965 Credited 30/03/2024   Daily Attendence 8 9 0 5 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 6060

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37