Muster Roll No. : 9768	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2618003/2022-2023/27620/AS    Sanction Date : 14/12/2022
Work Code : 2618003029/RC/9989082095	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989082095)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   2 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   3 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   4 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 09/02/2023   5 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   6 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   7 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014319 Credited 08/02/2023   Daily Attendence 6 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41