Muster Roll No. : 6282	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2611007/2022-2023/1808/AS    Sanction Date : 22/02/2023
Work Code : 2611007014/LD/9989038689	Work Name : Land Leveling in Panchyati Land in village kamalu 2022-23 (2611007014/LD/9989038689)

Measurement Book Detail

MB NO.  1050        Page NO.  15

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 DARSHAN SINGH(Self) PB-11-007-014-001/275 OTHER ਕਮਾਲੂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL015174 Credited 03/04/2023   2 TOGA SINGH(Self) PB-11-007-014-001/278 OTHER ਕਮਾਲੂ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015174 Credited 03/04/2023   3 CHINDERPAL KAUR(Wife) PB-11-007-014-001/277 OTHER ਕਮਾਲੂ P A P A P P P 5 282 1410 0 0 1410 HDFC MAUR MANDI HDFC0002193 2611007WL015174 Credited 03/04/2023   4 JASMAIL KAUR(Wife) PB-11-007-014-001/289 OTHER ਕਮਾਲੂ P A P P P A A 4 282 1128 0 0 1128 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL015174 Credited 03/04/2023   5 HARDEV KAUR(Wife) PB-11-007-014-001/278 OTHER ਕਮਾਲੂ A A A P A A A 1 282 282 0 0 282 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL015174 Credited 03/04/2023   6 BABU SINGH(Self) PB-11-007-014-001/283 OTHER ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015174 Credited 03/04/2023   7 GURNAM SINGH(Self) PB-11-007-014-001/274 OTHER ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015174 Credited 03/04/2023   8 BALDEV SINGH(Self) PB-11-007-014-001/294 OTHER ਕਮਾਲੂ P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015174 Credited 03/04/2023   9 JAGGA SINGH(Self) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015174 Credited 03/04/2023   Daily Attendence 8 0 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39