Muster Roll No. : 10815	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2618003/2022-2023/27620/AS    Sanction Date : 14/12/2022
Work Code : 2618003029/RC/9989082095	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989082095)

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   2 BALJEET KAUR(Wife) PB-18-003-029-001/128 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   3 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   4 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   5 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   6 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   7 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   8 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA A A A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   9 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015255 Credited 03/04/2023   Daily Attendence 8 8 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47