Muster Roll No. : 2931	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 2618003/2024-2025/5756/AS    Sanction Date : 19/06/2024
Work Code : 2618003029/WH/9989029393	Work Name : Renovation Of Pond at Vill. DHATONDA (2618003029/WH/9989029393)

Measurement Book Detail

MB NO.  29        Page NO.  34

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 GAGANDEEP KAUR(Wife) PB-18-003-029-001/233 OTHER DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 2 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 3 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 4 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 5 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 6 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 7 Manjit Kaur(Self) PB-18-003-029-001/235 OTHER DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 8 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P P A P P 6 322 1932 0 0 1932 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003589   balvir kaur 9 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P A P P A P P 5 322 1610 0 0 1610 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003589   balvir kaur Daily Attendence 7 6 8 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46