Muster Roll No. : 502	Date From : 18/04/2023    Date To : 24/04/2023	Sanction No. : 2618003/2022-2023/27620/AS    Sanction Date : 14/12/2022
Work Code : 2618003029/RC/9989082095	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989082095)

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 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   2 BALJEET KAUR(Wife) PB-18-003-029-001/191 OTHER DHATONDA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   3 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   4 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   5 jasvir kaur(Self) PB-18-003-029-001/197 SC DHATONDA A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   6 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   7 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   8 Rajinder Kaur(Wife) PB-18-003-029-001/2 SC DHATONDA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   9 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   10 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 17/05/2023   Daily Attendence 0 8 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43