Muster Roll No. : 2283	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003029/IC/115856	Work Name : clearing of weed deela booty from RD 0 to 28000 of challela sub minor at vill Dathonda (2618003029/IC/115856)

Measurement Book Detail

MB NO.  29        Page NO.  40

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 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur 2 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur 3 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur 4 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002847 Credited 22/06/2024   balvir kaur Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24