Muster Roll No. : 5859	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 Gurpreet kaur(Wife) PB-18-003-029-001/190 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 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P A A P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL008537 Credited 26/10/2022   3 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   4 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 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   5 manjit kaur(Self) PB-18-003-029-001/194 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 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008537 Credited 26/10/2022   7 harjinder kaur(Self) PB-18-003-029-001/195 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   8 karamjeet kaur(Wife) PB-18-003-029-001/193 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   Daily Attendence 7 0 6 7 7 8 5

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40