Muster Roll No. : 2509	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2618003/2023-2024/5899/AS    Sanction Date : 02/05/2023
Work Code : 2618003029/RC/9989087444	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989087444)

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 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   2 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   3 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   4 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   5 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   Daily Attendence 0 5 4 5 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23