Muster Roll No. : 10267	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2618003/2023-2024/19009/AS    Sanction Date : 19/07/2023
Work Code : 2618003054/LD/9989066120	Work Name : LAND DEVELOPMENT IN SHAMSHANGHAT AT VILL MOHAMADIPUR (2618003054/LD/9989066120)

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 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   2 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   3 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009773 Credited 11/11/2023   Daily Attendence 3 3 0 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15