Muster Roll No. : 9032	Date From : 17/12/2022    Date To : 23/12/2022	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.  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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P A A A A P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   4 Kulwant Singh(Husband) PB-18-003-054-001/86 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL012931 Credited 30/12/2022   5 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   6 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   7 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   8 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   9 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   10 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012931 Credited 30/12/2022   Daily Attendence 9 8 7 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50