Muster Roll No. : 11654	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : TA/MHM/4    Sanction Date : 01/06/2021
Work Code : 2618003054/DP/118828	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE MOHAMADI PUR (2618003054/DP/118828)

Measurement Book Detail

MB NO.  62        Page NO.  3

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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P N P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   2 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P N A P A N 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   3 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P A N A A A N 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   4 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P N P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   5 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P N P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   6 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P N P A A N 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   7 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A P N P P P N 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   8 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P N P P P N 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015713 Credited 12/05/2023   Daily Attendence 7 7 0 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31