Muster Roll No. : 6638	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2618003/2023-2024/8575/AS    Sanction Date : 11/05/2023
Work Code : 2618003029/WH/9989025591	Work Name : RENOVATION OF POND AT VILL DHATONDA (2618003029/WH/9989025591)

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   2 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   3 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   4 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P A A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   5 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   6 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   7 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   8 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   9 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   10 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   Daily Attendence 9 0 8 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53