Muster Roll No. : 1591	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 Nachhatter singh(Self) PB-18-003-029-001/178 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   2 Kaka Singh(Father) PB-18-003-029-001/18 SC 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   3 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A A P A A A P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   4 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   5 Rajinder kaur(Self) PB-18-003-029-001/173 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   6 Jasvir kaur(Self) PB-18-003-029-001/167 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   7 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   8 Kuldip singh(Self) PB-18-003-029-001/182 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   9 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003090 Credited 12/07/2022   Daily Attendence 5 6 7 6 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1284.6666

Total man days : 41