Muster Roll No. : 247	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 2618003/2023-2024/19009/AS    Sanction Date : 19/07/2023
Work Code : 2618003054/LD/9989066120	Work Name : LAND DEVELOPMENT IN SHAMSHANGHAT AT VILL MOHAMADIPUR (2618003054/LD/9989066120)

Measurement Book Detail

MB NO.  62        Page NO.  3

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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR A P A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 2 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 3 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 4 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 5 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 6 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur Daily Attendence 3 5 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8372 Average Per labour 1395.3334

Total man days : 26