Muster Roll No. : 2930	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 2618003/2024-2025/5756/AS    Sanction Date : 19/06/2024
Work Code : 2618003029/WH/9989029393	Work Name : Renovation Of Pond at Vill. DHATONDA (2618003029/WH/9989029393)

Measurement Book Detail

MB NO.  29        Page NO.  40

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 Sant Ram PB-18-003-029-001/172 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur 2 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur 3 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur 4 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur 5 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur 6 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur 7 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur 8 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur 9 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589 Credited 06/07/2024   balvir kaur Daily Attendence 9 6 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51