Muster Roll No. : 8665	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 9950/as/d    Sanction Date : 15/11/2022
Work Code : 2618003029/IC/100519	Work Name : Repair & maintenance jungle booty from rd0 to28000 of challela minor at dhatonda (2618003029/IC/100519)

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 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   2 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   3 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   4 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   5 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   6 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   7 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   Daily Attendence 6 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40