Muster Roll No. : 11350	Date From : 06/03/2023    Date To : 12/03/2023	Sanction No. : 2618003/2022-2023/1720/AS    Sanction Date : 08/02/2023
Work Code : 2618003054/LD/9989038759	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL MOHAMADIPUR (2618003054/LD/9989038759)

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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   2 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   3 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   4 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P A X X 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   5 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   6 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   7 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   8 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   9 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   10 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015355 Credited 03/04/2023   Daily Attendence 9 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39