Muster Roll No. : 2505	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 2618003/2023-2024/5899/AS    Sanction Date : 02/05/2023
Work Code : 2618003029/RC/9989087444	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989087444)

Measurement Book Detail

MB NO.  29        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 RAJNI(Wife) PB-18-003-029-001/166 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   2 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   3 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   4 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   5 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   6 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   7 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002284 Credited 07/06/2023   Daily Attendence 0 7 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32