Muster Roll No. : 5158	Date From : 09/09/2022    Date To : 16/09/2022	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 JASVIR KAUR(Self) PB-18-003-029-001/254 SC DHATONDA A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   2 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   3 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   4 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   5 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA A A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   6 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   7 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   8 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   9 BALVIR KAUR(Self) PB-18-003-029-001/256 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   10 Sharanjeet Kaur(Self) PB-18-003-029-001/250 OTHER DHATONDA A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   Daily Attendence 7 8 1 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60