Muster Roll No. : 11361	Date From : 04/03/2023    Date To : 10/03/2023	Sanction No. : 2618003/2022-2023/1956/AS    Sanction Date : 01/03/2023
Work Code : 2618003092/LD/9989038888	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL SAIDPURA (2618003092/LD/9989038888)

Measurement Book Detail

MB NO.  84        Page NO.  101

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 P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015364 Credited 03/04/2023   2 Gurmeet kaur(Self) PB-18-003-092-001/37 SC SAID PURA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL0016013 Credited 17/05/2023   3 Manjeet Kaur(Wife) PB-18-003-092-001/38 SC SAID PURA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015364 Credited 03/04/2023   4 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015364 Credited 03/04/2023   5 Manjeet Kaur(Self) PB-18-003-092-001/41 SC SAID PURA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015364 Credited 03/04/2023   6 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015364 Credited 03/04/2023   7 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015364 Credited 03/04/2023   8 Harpal Kaur(Self) PB-18-003-092-001/48 SC SAID PURA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015364 Credited 03/04/2023   9 Baljit Kaur(Wife) PB-18-003-092-001/36 SC SAID PURA P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015364 Credited 03/04/2023   Daily Attendence 8 0 9 9 9 9 0

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