Muster Roll No. : 6608	Date From : 18/03/2023    Date To : 24/03/2023	Sanction No. : 2611007/2022-2023/1808/AS    Sanction Date : 22/02/2023
Work Code : 2611007014/LD/9989038689	Work Name : Land Leveling in Panchyati Land in village kamalu 2022-23 (2611007014/LD/9989038689)

Measurement Book Detail

MB NO.  1050        Page NO.  15

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 SUKHPAL SINGH(Self) PB-11-007-014-001/68 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL015710 Credited 01/04/2023   2 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015710 Credited 01/04/2023   3 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015710 Credited 01/04/2023   4 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015710 Credited 01/04/2023   5 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015710 Credited 01/04/2023   6 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015710 Credited 01/04/2023   7 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015710 Credited 01/04/2023   8 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015710 Credited 01/04/2023   9 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL015710 Credited 01/04/2023   Daily Attendence 9 9 8 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51