Muster Roll No. : 19516	Date From : 01/03/2023    Date To : 07/03/2023	Sanction No. : 2617001/2021-2022/7742/AS    Sanction Date : 27/05/2021
Work Code : 2617001048/LD/9989017315	Work Name : Land Leveling (kasampur chhina (2617001048/LD/9989017315)

Measurement Book Detail

MB NO.  598        Page NO.  59

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 SATPAL SINGH(Self) PB-17-001-048-001/198 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Boha PUNB0167110 2617001WL0012820 Credited 22/06/2024   2 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011626 Credited 03/04/2023   3 CHARANJIT KAUR(Wife) PB-17-001-048-001/2 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A A P P A 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011626 Credited 03/04/2023   4 PARAMJIT KAUR(Wife) PB-17-001-048-001/20 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P A P A 3 190 570 0 0 570 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011626 Credited 03/04/2023   5 MALKIT KAUR PB-17-001-048-001/200 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011626 Credited 03/04/2023   6 AMARJEET KAUR PB-17-001-048-001/201 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011626 Credited 03/04/2023   7 GURMEET KAUR PB-17-001-048-001/198 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P A A A P A 2 190 380 0 0 380 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL011626 Credited 03/04/2023   8 KALA SINGH(Self) PB-17-001-048-001/204 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL011626 Credited 03/04/2023   Daily Attendence 0 6 6 5 5 7 3

Category Amount Paid(In Rs.) Amount Paid SC 6080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 760

Total man days : 32