Muster Roll No. : 9767	Date From : 18/01/2023    Date To : 24/01/2023	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 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 09/02/2023   2 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   3 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   4 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   5 Charan Kaur(Self) PB-18-003-029-001/61 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   6 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   7 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   8 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   9 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   10 Pal singh(Husband) PB-18-003-029-001/66 SC DHATONDA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   Daily Attendence 7 9 10 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55