Muster Roll No. : 2732	Date From : 19/12/2022    Date To : 29/12/2022	Sanction No. : 2602016/2021-2022/14114/AS    Sanction Date : 17/05/2021
Work Code : 2602016061/LD/9989018895	Work Name : LAND DEVELOPMENT AT VILLAGE UMARPURA SHAMSHANGHAT(SC) 2021-22 (2602016061/LD/9989018895)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 11 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 MANBIR KAUR(Self) PB-02-016-061-001/367 OTHER P P P P P P P P A A A 8 282 2256 0 0 2256 IDBI BANK BOHLIAN IBKL0001416 2602016WL016992 Credited 13/01/2023   2 PARVEEN(Self) PB-02-016-061-001/288 OTHER P P P P P P P P A A A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL016992 Credited 13/01/2023   3 Ruby(Self) PB-02-016-061-001/253 SC P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016992 Credited 13/01/2023   4 Kinder Kaur(Self) PB-02-016-061-001/333 SC P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016992 Credited 13/01/2023   5 ramandeep kaur(Daughter) PB-02-016-061-001/307 OTHER P P P P P P P P A A A 8 282 2256 0 0 2256 AXIS BANK AJNALA UTIB0001416 2602016WL016992 Credited 13/01/2023   Daily Attendence 5 5 5 5 5 5 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40