Muster Roll No. : 10308	Date From : 01/02/2023    Date To : 07/02/2023	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.  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 LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 SC DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   2 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   3 BALJEET KAUR(Wife) PB-18-003-029-001/191 OTHER DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   4 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   5 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   6 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   7 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   8 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   9 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   Daily Attendence 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45