Muster Roll No. : 11653	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : TA/MHM/4    Sanction Date : 01/06/2021
Work Code : 2618003054/DP/118828	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE MOHAMADI PUR (2618003054/DP/118828)

Measurement Book Detail

MB NO.  62        Page NO.  3

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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P N A P P N 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P N A P P N 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR A P N X X X X 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   4 Kulwant Singh(Husband) PB-18-003-054-001/86 SC MOHAMADI PUR P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015713 Credited 12/05/2023   5 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P N A P P N 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   6 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P N P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   7 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P A N P P P N 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   8 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P N P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   9 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P N P P X X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   10 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P N P P A N 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   Daily Attendence 9 8 0 5 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36