Muster Roll No. : 5155	Date From : 09/09/2022    Date To : 16/09/2022	Sanction No. : 2618003/2022-2023/18259/AS    Sanction Date : 29/08/2022
Work Code : 2618003029/RC/9989076774	Work Name : ROAD SIDE BERM AT DHATONDA (2618003029/RC/9989076774)

Measurement Book Detail

MB NO.  29        Page NO.  75

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 8 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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   2 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   3 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   4 bharpur singh(Self) PB-18-003-029-001/143 SC DHATONDA A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007725   5 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   6 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   7 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   8 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   9 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P A A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   10 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   Daily Attendence 9 8 0 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58