Muster Roll No. : 1673	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : TA/DHD/3    Sanction Date : 16/05/2023
Work Code : 2618003029/IC/105687	Work Name : CLEARING OF WEED ,SARKNDADA , JUNGLE BOOTY ETC FROM RD 0- 28000 CHALLELA SUB MINOR AT VILL DHATONDA (2618003029/IC/105687)

Measurement Book Detail

MB NO.  29        Page NO.  16

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 P P A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 2 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 3 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 4 BALJEET KAUR(Wife) PB-18-003-029-001/191 OTHER DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 5 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 6 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 02/06/2024   balvir kaur 7 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 8 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 9 BALJEET KAUR(Wife) PB-18-003-029-001/18 SC DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur Daily Attendence 8 8 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50