Muster Roll No. : 1798	Date From : 08/05/2023    Date To : 14/05/2023	Sanction No. : 2618003/2022-2023/1720/AS    Sanction Date : 08/02/2023
Work Code : 2618003054/LD/9989038759	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL MOHAMADIPUR (2618003054/LD/9989038759)

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 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001676 Credited 24/05/2023   2 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001676 Credited 24/05/2023   3 Pala Singh(Self) PB-18-003-054-001/62 OTHER MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001676 Credited 24/05/2023   4 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001676 Credited 24/05/2023   5 Manjit Kaur(Wife) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001676 Credited 24/05/2023   6 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001676 Credited 24/05/2023   7 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001676 Credited 24/05/2023   8 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001676 Credited 24/05/2023   9 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001676 Credited 24/05/2023   Daily Attendence 8 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52