Muster Roll No. : 8776	Date From : 31/08/2022    Date To : 06/09/2022	Sanction No. : 2617001/2021-2022/7742/AS    Sanction Date : 27/05/2021
Work Code : 2617001048/LD/9989017315	Work Name : Land Leveling (kasampur chhina (2617001048/LD/9989017315)

Measurement Book Detail

MB NO.  598        Page NO.  38

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 SUKHPAL KAUR PB-17-001-048-001/262 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P A A A A 2 188 376 0 0 376 HDFC Boha HDFC0003154 2617001WL005327 Credited 21/10/2022   2 HAMIR KAUR PB-17-001-048-001/247 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005327 Credited 21/10/2022   3 GUDDI KAUR(Mother) PB-17-001-048-001/25 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005327 Credited 21/10/2022   4 SIMARJIT KAUR(Wife) PB-17-001-048-001/27 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A A A P A A A 1 188 188 0 0 188 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005327 Credited 21/10/2022   5 JASWINDER KAUR PB-17-001-048-001/254 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005327 Credited 21/10/2022   6 PARAMJIT KAUR PB-17-001-048-001/261 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P A A A 3 188 564 0 0 564 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005327 Credited 21/10/2022   7 NACHHATTAR SINGH(Self) PB-17-001-048-001/247 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL005327 Credited 21/10/2022   Daily Attendence 0 4 6 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 752

Total man days : 28