Muster Roll No. : 2603	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 2618003/2023-2024/24545/AS    Sanction Date : 20/09/2023
Work Code : 2618003029/RC/9989098784	Work Name : ROAD SIDE BERM CLERENCE WEED ,SARKANDA AT VILL DHATONDA (2618003029/RC/9989098784)

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 SWARANJEET KAUR(Self) PB-18-003-029-001/257 SC DHATONDA P P A P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003026 Credited 26/06/2024   balvir kaur 2 Paramjit singh(Self) PB-18-003-029-001/102 SC DHATONDA P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003026 Credited 26/06/2024   balvir kaur 3 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003026 Credited 26/06/2024   balvir kaur 4 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003026 Credited 26/06/2024   balvir kaur 5 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003026 Credited 26/06/2024   balvir kaur 6 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003026 Credited 26/06/2024   balvir kaur 7 BALVIR KAUR(Self) PB-18-003-029-001/256 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003026 Credited 26/06/2024   balvir kaur 8 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003026 Credited 26/06/2024   balvir kaur 9 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003026 Credited 26/06/2024   balvir kaur Daily Attendence 9 9 0 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52