Muster Roll No. : 4595	Date From : 29/08/2022    Date To : 04/09/2022	Sanction No. : TA/MHP/3    Sanction Date : 30/04/2020
Work Code : 2618003054/LD/9989006403	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (2618003054/LD/9989006403)

Measurement Book Detail

MB NO.  62        Page NO.  54

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 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006833 Credited 12/09/2022   2 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006833 Credited 12/09/2022   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1692

Total man days : 12