Muster Roll No. : 8662	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 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   2 GAGANDEEP KAUR(Wife) PB-18-003-029-001/233 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 Nachhatter singh(Self) PB-18-003-029-001/178 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 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   5 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   6 Nirmaljeet kaur(Self) PB-18-003-029-001/200 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   7 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   8 Manjeet kaur(Self) PB-18-003-029-001/237 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   9 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   10 Kuldip singh(Self) PB-18-003-029-001/182 OTHER 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 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44