Muster Roll No. : 243	Date From : 26/04/2023    Date To : 02/05/2023	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.  1489        Page NO.  1

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 JASVEER KAUR(Self) PB-11-007-014-001/403 SC ਕਮਾਲੂ A P A P P P P 5 303 1515 0 0 1515 ICICI BANK MAUR MANDI ICIC0003556 2611007WL000618 Credited 17/05/2023   2 CHARNJEET KAUR(Wife) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL000618 Credited 17/05/2023   3 TOGA SINGH(Self) PB-11-007-014-001/278 OTHER ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000618 Credited 17/05/2023   4 CHINDERPAL KAUR(Wife) PB-11-007-014-001/277 OTHER ਕਮਾਲੂ A A A A P P P 3 303 909 0 0 909 HDFC MAUR MANDI HDFC0002193 2611007WL000618 Credited 17/05/2023   5 JASMAIL KAUR(Wife) PB-11-007-014-001/289 OTHER ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL000618 Credited 17/05/2023   6 BABU SINGH(Self) PB-11-007-014-001/283 OTHER ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000618 Credited 17/05/2023   7 MALKIT KAUR(Wife) PB-11-007-014-001/288 OTHER ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL000618 Credited 17/05/2023   8 BALDEV SINGH(Self) PB-11-007-014-001/294 OTHER ਕਮਾਲੂ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000618 Credited 17/05/2023   9 JAGGA SINGH(Self) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000618 Credited 17/05/2023   10 SUKHDEV SINGH(Self) PB-11-007-014-001/327 OTHER ਕਮਾਲੂ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000618 Credited 17/05/2023   Daily Attendence 7 8 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53