Muster Roll No. : 4694	Date From : 31/08/2022    Date To : 07/09/2022	Sanction No. : 2618003/2022-2023/18259/AS    Sanction Date : 29/08/2022
Work Code : 2618003029/RC/9989076774	Work Name : ROAD SIDE BERM AT DHATONDA (2618003029/RC/9989076774)

Measurement Book Detail

MB NO.  29        Page NO.  75

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 8 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 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   2 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   3 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P P P P A P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL007725 Credited 26/10/2022   4 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA P P P A A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   5 Kirpal singh(Self) PB-18-003-029-001/183 OTHER DHATONDA A A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   6 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   7 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   8 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   9 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   Daily Attendence 8 8 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53