Muster Roll No. : 10264	Date From : 21/09/2023    Date To : 27/09/2023	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.  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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P A A P A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL009773 Credited 11/11/2023   2 Karnail Singh(Self) PB-18-003-054-001/6 SC MOHAMADI PUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL009773 Credited 11/11/2023   3 Manga Singh(Self) PB-18-003-054-001/5 SC MOHAMADI PUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   4 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P A X X X X 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   5 Pala Singh(Self) PB-18-003-054-001/62 OTHER MOHAMADI PUR P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   6 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   7 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR P P A X X X X 2 303 606 0 0 606 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL009773 Credited 11/11/2023   8 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL009773 Credited 11/11/2023   9 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   10 Rimpy(Wife) PB-18-003-054-001/58 SC MOHAMADI PUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   Daily Attendence 10 9 0 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38