Muster Roll No. : 10817	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2618003/2022-2023/27620/AS    Sanction Date : 14/12/2022
Work Code : 2618003029/RC/9989082095	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989082095)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   2 GAGANDEEP KAUR(Wife) PB-18-003-029-001/233 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   3 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   4 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   5 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   6 Nirmaljeet kaur(Self) PB-18-003-029-001/200 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   7 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   8 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   Daily Attendence 6 7 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 8178

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43