Muster Roll No. : 5245	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2618003/2023-2024/8575/AS    Sanction Date : 11/05/2023
Work Code : 2618003029/WH/9989025591	Work Name : RENOVATION OF POND AT VILL DHATONDA (2618003029/WH/9989025591)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   2 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   3 Nirmaljeet kaur(Self) PB-18-003-029-001/200 OTHER DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   4 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   5 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   6 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   7 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P P P A P P 6 303 1818 0 0 1818 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004822 Credited 14/07/2023   Daily Attendence 6 6 6 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37