Muster Roll No. : 2040	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2618003/2022-2023/2007/AS    Sanction Date : 16/06/2022
Work Code : 2618003029/WH/9989018654	Work Name : Renovation of pond at dhatonda (2618003029/WH/9989018654)

Measurement Book Detail

MB NO.  29        Page NO.  37

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 RAJNI(Wife) PB-18-003-029-001/166 OTHER DHATONDA A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   2 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   3 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   4 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   5 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   6 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   7 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   8 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   9 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   10 Harbans Kaur(Wife) PB-18-003-029-001/154 SC DHATONDA A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003672 Credited 25/07/2022   Daily Attendence 8 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57