Muster Roll No. : 9789	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 2618003/2022-2023/14298/AS    Sanction Date : 18/07/2022
Work Code : 2618003054/DP/127181	Work Name : MINI FOREST AT VILLAGE MOHAMDIPUR (2618003054/DP/127181)

Measurement Book Detail

MB NO.  62        Page NO.  2

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 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014111 Credited 01/02/2023   2 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014111 Credited 01/02/2023   3 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014111 Credited 01/02/2023   4 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014111 Credited 01/02/2023   5 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014111 Credited 01/02/2023   6 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014111 Credited 01/02/2023   7 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014111 Credited 01/02/2023   Daily Attendence 5 5 6 4 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34