Muster Roll No. : 823	Date From : 14/07/2022    Date To : 20/07/2022	Sanction No. : 455/QQQ    Sanction Date : 03/06/2021
Work Code : 2602006016/LD/9989022584	Work Name : LAND DEVELOPMENT-BUTARI (SHAMSHANGHAT) (2602006016/LD/9989022584)

Measurement Book Detail

MB NO.  1244        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 SUKHWINDER KAUR PB-02-006-016-001/209 SC P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL004561 Credited 04/08/2022   2 SURJIT SINGH(Self) PB-02-006-016-001/225 SC P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL004561 Credited 04/08/2022   3 KULWINDER KAUR(Self) PB-02-006-016-001/226 SC P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL004561 Credited 04/08/2022   4 SUMANDEEP KAUR(Self) PB-02-006-016-001/234 SC P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL004561 Credited 04/08/2022   5 BALWINDER SINGH(Self) PB-02-006-016-001/128 SC P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL0008126 Credited 21/10/2022   6 KULWINDER KAUR(Self) PB-02-006-016-001/148 SC P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL004561 Credited 04/08/2022   Daily Attendence 6 0 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30