Muster Roll No. : 5860	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2618003/2022-2023/2007/AS    Sanction Date : 16/06/2022
Work Code : 2618003029/WH/9989018654	Work Name : Renovation of pond at dhatonda (2618003029/WH/9989018654)

Measurement Book Detail

MB NO.  29        Page NO.  84

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 KARMJIT KAUR(Wife) PB-18-003-029-001/252 OTHER DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   2 Sarabjeet Kaur(Self) PB-18-003-029-001/260 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   3 Harminder Singh(Self) PB-18-003-029-001/259 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   4 BAHADAR SINGH(Self) PB-18-003-029-001/253 SC DHATONDA A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   5 BALVIR KAUR(Self) PB-18-003-029-001/256 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   6 Nirmaljeet kaur(Self) PB-18-003-029-001/200 OTHER DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   7 Rajinder Kaur(Wife) PB-18-003-029-001/2 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   8 Paramjeet Kaur(Self) PB-18-003-029-001/251 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   9 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   10 MANJIT KAUR(Self) PB-18-003-029-001/255 OTHER DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   Daily Attendence 9 0 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57