Muster Roll No. : 8147	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2618003/2022-2023/18259/AS    Sanction Date : 29/08/2022
Work Code : 2618003029/RC/9989076774	Work Name : ROAD SIDE BERM AT DHATONDA (2618003029/RC/9989076774)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 Harminder Singh(Self) PB-18-003-029-001/259 SC DHATONDA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   2 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   3 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   4 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   5 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   6 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   7 Gurpreet Singh(Self) PB-18-003-029-001/261 SC DHATONDA A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   8 MANJIT KAUR(Self) PB-18-003-029-001/255 OTHER DHATONDA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   9 Amarjit kaur(Self) PB-18-003-029-001/43 SC DHATONDA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011956 Credited 17/12/2022   Daily Attendence 7 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51