Muster Roll No. : 2506	Date From : 17/05/2023    Date To : 23/05/2023	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.  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 A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   2 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   3 GAGANDEEP KAUR(Wife) PB-18-003-029-001/233 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   4 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   5 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   6 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   7 Nirmaljeet kaur(Self) PB-18-003-029-001/200 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   8 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002284 Credited 07/06/2023   Daily Attendence 0 7 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36