Muster Roll No. : 9966	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : AS/S/2039    Sanction Date : 28/07/2022
Work Code : 2618003092/LD/9989034104	Work Name : Land levelling jungle clearence at railway line at vill Saidpura (2618003092/LD/9989034104)

Measurement Book Detail

MB NO.  84        Page NO.  2

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 Surinder Kaur(Wife) PB-18-003-092-001/5 SC SAID PURA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   2 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   3 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   4 Paramjit Kaur(Self) PB-18-003-092-001/49 SC SAID PURA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   5 Harbans Kaur PB-18-003-092-001/50 SC SAID PURA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   6 Baljit Kaur(Self) PB-18-003-092-001/42 SC SAID PURA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   7 Maia(Self) PB-18-003-092-001/43 SC SAID PURA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   8 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA A P P P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   9 Harpal Kaur(Self) PB-18-003-092-001/48 SC SAID PURA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014249 Credited 08/02/2023   Daily Attendence 0 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44