Muster Roll No. : 4183	Date From : 22/08/2022    Date To : 29/08/2022	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.  53

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 8 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 P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   2 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   3 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   4 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   5 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   6 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   7 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   8 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   9 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   Daily Attendence 8 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1942.6666

Total man days : 62