Muster Roll No. : 12456	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2618003/2023-2024/15771/AS    Sanction Date : 04/07/2023
Work Code : 2618003029/DP/133548	Work Name : PLANTATION AT VILLAGE DHATONDA (2618003029/DP/133548)

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 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   2 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   3 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   4 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   5 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   6 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   7 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   8 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   9 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011537 Credited 25/11/2023   Daily Attendence 9 8 9 8 9 9 0

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 1750.6666

Total man days : 52