Muster Roll No. : 6639	Date From : 15/07/2023    Date To : 21/07/2023	Sanction No. : 2618003/2023-2024/8575/AS    Sanction Date : 11/05/2023
Work Code : 2618003029/WH/9989025591	Work Name : RENOVATION OF POND AT VILL DHATONDA (2618003029/WH/9989025591)

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 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   2 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   3 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   4 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   5 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   6 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   7 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   8 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   9 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   10 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 29/07/2023   Daily Attendence 9 0 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56