Muster Roll No. : 13842	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2618003/2022-2023/2361/AS    Sanction Date : 16/06/2022
Work Code : 2618003084/WH/9989018949	Work Name : ENOVATION OF POND AT SARANA (2618003084/WH/9989018949)

Measurement Book Detail

MB NO.  88        Page NO.  155

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 LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 SC DHATONDA P P A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   2 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   3 BALJEET KAUR(Wife) PB-18-003-029-001/191 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   4 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   5 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 02/03/2024   6 jasvir kaur(Self) PB-18-003-029-001/197 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   7 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   8 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   9 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   10 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 02/03/2024   Daily Attendence 9 9 8 9 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53