Muster Roll No. : 841	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2618003/2022-2023/5580/AS    Sanction Date : 27/05/2022
Work Code : 2618003029/LD/9989030631	Work Name : land development playground (2618003029/LD/9989030631)

Measurement Book Detail

MB NO.  29        Page NO.  9

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 JASVIR KAUR(Self) PB-18-003-029-001/254 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   2 GAGANDEEP KAUR(Wife) PB-18-003-029-001/233 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   3 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   4 BALVIR KAUR(Self) PB-18-003-029-001/256 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   5 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   6 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   7 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   8 Sharanjeet Kaur(Self) PB-18-003-029-001/250 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   9 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54