Muster Roll No. : 8663	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 9950/as/d    Sanction Date : 15/11/2022
Work Code : 2618003029/IC/100519	Work Name : Repair & maintenance jungle booty from rd0 to28000 of challela minor at dhatonda (2618003029/IC/100519)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 JASVIR KAUR(Self) PB-18-003-029-001/254 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   2 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   3 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   4 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   5 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   6 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   7 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   8 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   9 Sharanjeet Kaur(Self) PB-18-003-029-001/250 OTHER DHATONDA P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   10 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012568 Credited 27/12/2022   Daily Attendence 8 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 3102

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

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

Total man days : 58