Muster Roll No. : 7507	Date From : 25/07/2023    Date To : 31/07/2023	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 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   2 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   3 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   4 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   5 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   6 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   7 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   8 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   9 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007161 Credited 07/08/2023   Daily Attendence 7 6 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43