Muster Roll No. : 11091	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2618003/2023-2024/24513/AS    Sanction Date : 20/09/2023
Work Code : 2618003026/LD/9989067856	Work Name : LAND DEVELOPMENT SC SHAMSHANGHAT AT VILL CHHALERI KALAN (2618003026/LD/9989067856)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   2 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   3 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   4 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   5 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   6 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   7 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL010515 Credited 11/11/2023   8 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   9 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   10 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010515 Credited 11/11/2023   Daily Attendence 9 8 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51