Muster Roll No. : 13840	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2618003/2022-2023/2361/AS    Sanction Date : 16/06/2022
Work Code : 2618003084/WH/9989018949	Work Name : ENOVATION OF POND AT SARANA (2618003084/WH/9989018949)

Measurement Book Detail

MB NO.  88        Page NO.  155

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 P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   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 2618003WL013557 Credited 01/03/2024   3 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   4 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   5 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   6 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   7 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 02/03/2024   8 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   9 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   10 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013557 Credited 01/03/2024   Daily Attendence 8 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51