Muster Roll No. : 9898	Date From : 14/09/2023    Date To : 20/09/2023	Sanction No. : 2618003/2023-2024/5899/AS    Sanction Date : 02/05/2023
Work Code : 2618003029/RC/9989087444	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989087444)

Measurement Book Detail

MB NO.  29        Page NO.  155

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 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009399 Credited 10/11/2023   2 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009399 Credited 10/11/2023   3 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009399 Credited 10/11/2023   4 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009399 Credited 10/11/2023   5 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009399 Credited 10/11/2023   6 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009399 Credited 12/11/2023   7 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009399 Credited 10/11/2023   8 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009399 Credited 10/11/2023   Daily Attendence 7 8 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45