Muster Roll No. : 1893	Date From : 09/05/2023    Date To : 15/05/2023	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.  1

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 RAJNI(Wife) PB-18-003-029-001/166 OTHER DHATONDA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   2 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   3 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   4 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   5 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   6 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   7 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   8 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   9 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   10 Satnam Singh(Self) PB-18-003-029-001/15 SC DHATONDA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001675 Credited 24/05/2023   Daily Attendence 8 10 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52