Muster Roll No. : 388	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 2618003/2023-2024/24412/AS    Sanction Date : 20/09/2023
Work Code : 2618003092/LD/9989067744	Work Name : LAND DEVELOPMENT AT SHAMSHANGHAT AT VILLAGE SAIDPURA (2618003092/LD/9989067744)

Measurement Book Detail

MB NO.  84        Page NO.  7

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 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000370 Credited 30/04/2024   Rimpi Rani 2 Gurmeet kaur(Self) PB-18-003-092-001/37 SC SAID PURA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000370 Credited 30/04/2024   Rimpi Rani 3 Manjeet Kaur(Wife) PB-18-003-092-001/38 SC SAID PURA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000370 Credited 30/04/2024   Rimpi Rani 4 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000370 Credited 30/04/2024   Rimpi Rani 5 Baljit Kaur(Self) PB-18-003-092-001/42 SC SAID PURA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000370 Credited 30/04/2024   Rimpi Rani 6 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000370 Credited 30/04/2024   Rimpi Rani 7 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000370 Credited 30/04/2024   Rimpi Rani 8 Harpal Kaur(Self) PB-18-003-092-001/48 SC SAID PURA P P P A A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000370 Credited 30/04/2024   Rimpi Rani 9 Swarn Kaur(Wife) PB-18-003-092-001/4 SC SAID PURA A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000370 Credited 30/04/2024   Rimpi Rani Daily Attendence 6 7 7 0 5 6 8

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1395.3334

Total man days : 39