Muster Roll No. : 1590	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2618003/2022-2023/2007/AS    Sanction Date : 16/06/2022
Work Code : 2618003029/WH/9989018654	Work Name : Renovation of pond at dhatonda (2618003029/WH/9989018654)

Measurement Book Detail

MB NO.  28        Page NO.  29

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P A P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   2 BALJEET KAUR(Wife) PB-18-003-029-001/128 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   3 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   4 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   5 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   6 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   7 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   8 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA A A P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   9 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   10 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   Daily Attendence 8 8 9 9 0 7 10

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51