Muster Roll No. : 1677	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 Gurmeet Kaur(Self) PB-18-003-029-001/80 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 2 Harjinder kaur(Self) PB-18-003-029-001/78 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 3 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 4 Gurjit kaur(Self) PB-18-003-029-001/87 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 5 Ranjit kaur(Self) PB-18-003-029-001/82 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 Jasvir Kaur(Self) PB-18-003-029-001/83 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 7 Paramjit Kaur(Self) PB-18-003-029-001/76 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 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur 9 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002021 Credited 01/06/2024   balvir kaur 10 Siuna(Daughter) PB-18-003-029-001/93 SC DHATONDA A A A A P A A 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002021 Credited 01/06/2024   balvir kaur Daily Attendence 8 8 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1577.8

Total man days : 49