Muster Roll No. : 8544	Date From : 11/08/2023    Date To : 17/08/2023	Sanction No. : 2618003/2022-2023/26977/AS    Sanction Date : 01/03/2023
Work Code : 2618003070/LD/9989037318	Work Name : LAND DEVELOPMENT SHANSHANGHAT AT NARAINGARH CHANNA (2618003070/LD/9989037318)

Measurement Book Detail

MB NO.  70        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 chand singh(Father) PB-18-003-070-001/133 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   2 Paramjit Kaur(Self) PB-18-003-070-001/137 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   3 Jasvir Singh(Self) PB-18-003-070-001/13 SC NARIANGARH CHHANA P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   4 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   5 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   6 Gurjant Singh(Husband) PB-18-003-070-001/135 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   7 Malkit Kaur(Self) PB-18-003-070-001/133 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   8 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   9 Ajaib Singh(Husband) PB-18-003-070-001/125 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   10 Baljit Kaur(Wife) PB-18-003-070-001/131 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008105 Credited 28/08/2023   Daily Attendence 10 9 0 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55