Muster Roll No. : 14971	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2618003/2023-2024/6947/AS    Sanction Date : 02/05/2023
Work Code : 2618003084/RC/9989087455	Work Name : ROAD SIDE BERM AT VILL SARANA (2618003084/RC/9989087455)

Measurement Book Detail

MB NO.  88        Page NO.  155

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 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   2 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   3 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   4 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   5 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   Daily Attendence 4 4 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28