Muster Roll No. : 6922	Date From : 28/10/2022    Date To : 03/11/2022	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.  93

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 P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010035 Credited 11/11/2022   2 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010035 Credited 11/11/2022   3 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010035 Credited 11/11/2022   4 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010035 Credited 11/11/2022   5 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A P A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010035 Credited 11/11/2022   6 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010035 Credited 11/11/2022   7 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010035 Credited 11/11/2022   8 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010035 Credited 11/11/2022   Daily Attendence 8 8 0 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46