Muster Roll No. : 10426	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2618003/2023-2024/8575/AS    Sanction Date : 11/05/2023
Work Code : 2618003029/WH/9989025591	Work Name : RENOVATION OF POND AT VILL DHATONDA (2618003029/WH/9989025591)

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 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   2 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   3 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   4 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   5 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   6 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   7 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   8 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   9 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   10 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009878 Credited 11/11/2023   Daily Attendence 0 8 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56