Muster Roll No. : 15468	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2618003/2023-2024/6947/AS    Sanction Date : 02/05/2023
Work Code : 2618003084/RC/9989087455	Work Name : ROAD SIDE BERM AT VILL SARANA (2618003084/RC/9989087455)

Measurement Book Detail

MB NO.  88        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 LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 SC DHATONDA A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 13/04/2024   Manpreet singh 2 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 13/04/2024   Manpreet singh 3 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 13/04/2024   Manpreet singh 4 BALJEET KAUR(Wife) PB-18-003-029-001/191 OTHER DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 13/04/2024   Manpreet singh 5 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 13/04/2024   Manpreet singh 6 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 14/04/2024   Manpreet singh 7 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 14/04/2024   Manpreet singh 8 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 13/04/2024   Manpreet singh 9 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015738 Credited 13/04/2024   Manpreet singh Daily Attendence 0 3 4 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32