Muster Roll No. : 840	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 2618003/2022-2023/5580/AS    Sanction Date : 27/05/2022
Work Code : 2618003029/LD/9989030631	Work Name : land development playground (2618003029/LD/9989030631)

Measurement Book Detail

MB NO.  29        Page NO.  9

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 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   2 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   3 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   4 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A A A A P A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   5 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   6 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   7 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   8 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   9 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001777 Credited 18/06/2022   10 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001777 Credited 18/06/2022   Daily Attendence 9 9 7 8 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52