Muster Roll No. : 8366	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2618003/2023-2024/8575/AS    Sanction Date : 11/05/2023
Work Code : 2618003029/WH/9989025591	Work Name : RENOVATION OF POND AT VILL DHATONDA (2618003029/WH/9989025591)

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   2 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   3 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   4 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   5 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   6 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   7 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   8 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   9 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   Daily Attendence 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45