Muster Roll No. : 11048	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2618003/2022-2023/17343/AS    Sanction Date : 05/08/2022
Work Code : 2618003029/DP/129082	Work Name : PLANTATION IN VILL DHATONDA (2618003029/DP/129082)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010473 Credited 11/11/2023   2 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010473 Credited 11/11/2023   3 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010473 Credited 11/11/2023   4 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010473 Credited 11/11/2023   5 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010473 Credited 11/11/2023   6 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010473 Credited 11/11/2023   7 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010473 Credited 11/11/2023   Daily Attendence 6 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41