Muster Roll No. : 7639	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : TA/DH/4    Sanction Date : 06/06/2021
Work Code : 2618003029/DP/118947	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE DHATONDA (2618003029/DP/118947)

Measurement Book Detail

MB NO.  29        Page NO.  107

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 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   2 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   3 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   4 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   5 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   6 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   7 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   8 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   9 Gurmeet kaur(Wife) PB-18-003-029-001/11 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   10 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011050 Credited 26/11/2022   Daily Attendence 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59