Muster Roll No. : 1141	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : TA/DHD/3    Sanction Date : 16/05/2023
Work Code : 2618003029/IC/105687	Work Name : CLEARING OF WEED ,SARKNDADA , JUNGLE BOOTY ETC FROM RD 0- 28000 CHALLELA SUB MINOR AT VILL DHATONDA (2618003029/IC/105687)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 2 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 3 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 4 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 5 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 6 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 7 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur Daily Attendence 7 0 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1886

Total man days : 41