Muster Roll No. : 9180	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 2618003/2022-2023/27620/AS    Sanction Date : 14/12/2022
Work Code : 2618003029/RC/9989082095	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989082095)

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 LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013094 Credited 06/01/2023   2 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013094 Credited 06/01/2023   3 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013094 Credited 06/01/2023   4 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL013094 Credited 06/01/2023   5 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013094 Credited 06/01/2023   6 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013094 Credited 06/01/2023   7 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013094 Credited 06/01/2023   8 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013094 Credited 06/01/2023   9 BALJEET KAUR(Wife) PB-18-003-029-001/18 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013094 Credited 06/01/2023   Daily Attendence 7 8 9 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47