Muster Roll No. : 11021	Date From : 23/02/2023    Date To : 01/03/2023	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.  2

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 P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   4 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   5 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   6 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   7 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   8 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   9 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014754 Credited 03/04/2023   Daily Attendence 9 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53