Muster Roll No. : 1592	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 JASVIR KAUR(Self) PB-18-003-029-001/254 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 GAGANDEEP KAUR(Wife) PB-18-003-029-001/233 OTHER DHATONDA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003090 Credited 12/07/2022   3 Jaspal kaur(Wife) PB-18-003-029-001/37 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   4 Bhajan kaur(Mother) PB-18-003-029-001/23 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   5 BALVIR KAUR(Self) PB-18-003-029-001/256 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   6 Mani Kaur(Self) PB-18-003-029-001/238 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   7 Ram aasri(Self) PB-18-003-029-001/230 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   8 Manjeet kaur(Self) PB-18-003-029-001/237 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   9 Sharanjeet Kaur(Self) PB-18-003-029-001/250 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   10 Narinder kaur(Self) PB-18-003-029-001/241 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 9 9 8 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54