Muster Roll No. : 15698	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 2618003/2023-2024/6947/AS    Sanction Date : 02/05/2023
Work Code : 2618003084/RC/9989087455	Work Name : ROAD SIDE BERM AT VILL SARANA (2618003084/RC/9989087455)

Measurement Book Detail

MB NO.  88        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 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 2 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 3 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 4 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 5 Gurmeet kaur(Wife) PB-18-003-029-001/11 SC DHATONDA A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 6 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 7 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 8 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 9 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh 10 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015897 Credited 16/04/2024   Manpreet singh Daily Attendence 9 9 0 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46