Muster Roll No. : 20432	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2603008/2023-2024/15691/AS    Sanction Date : 08/08/2023
Work Code : 2603008045/LD/9989038136	Work Name : Land Leveling in Panchayat Land Village KHUBBAN

Measurement Book Detail

MB NO.  253        Page NO.  5

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 Sharda(Self) PB-03-008-045-001/63 SC Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 2 Hardeep Kaur(Wife) PB-03-008-045-001/631 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 3 Manjeet Kaur(Self) PB-03-008-045-001/643 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 4 Chinder Kaur(Self) PB-03-008-045-001/637 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 5 Anju Rani(Wife) PB-03-008-045-001/642 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL0029819 Credited 29/04/2024   Arashdeep Singh 6 Kamla Devi(Self) PB-03-008-045-001/657 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 7 Saroj Rani(Wife) PB-03-008-045-001/629 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 8 Prveen Rani(Wife) PB-03-008-045-001/635 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL026372 Credited 13/04/2024   Arashdeep Singh 9 Anju Rani(Wife) PB-03-008-045-001/646 OTHER Khubban P P P P P P A 6 270 1620 0 0 1620 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL0029819 Credited 29/04/2024   Arashdeep Singh Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 54