Muster Roll No. : 2039	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2618003/2022-2023/5580/AS    Sanction Date : 27/05/2022
Work Code : 2618003029/LD/9989030631	Work Name : land development playground (2618003029/LD/9989030631)

Measurement Book Detail

MB NO.  29        Page NO.  9

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 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   2 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   3 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   4 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   5 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   6 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   7 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   Daily Attendence 6 6 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39