Muster Roll No. : 10125	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 2603008/2022-2023/14447/AS    Sanction Date : 26/07/2022
Work Code : 2603008008/LD/9989033137	Work Name : Land Development Bazidpur Bhooma (2603008008/LD/9989033137)

Measurement Book Detail

MB NO.  1253        Page NO.  168

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 Gurvinder Singh(Son) PB-03-008-008-001/112 OTHER Bazidpura X X P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL010071 Credited 12/09/2022   2 Kavaljeet Kaur(Wife) PB-03-008-008-001/336 SC Bazidpura X X P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA KHUBAN SBIN0002392 2603008WL010071 Credited 12/09/2022   3 Veer Pal Kaur(Wife) PB-03-008-008-001/15 SC Bazidpura X X A P P P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL010071 Credited 12/09/2022   4 Paramjeet Kaur(Wife) PB-03-008-008-001/323 OTHER Bazidpura X X P P P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL010071 Credited 12/09/2022   5 KULWANT KAUR(Wife) PB-03-008-008-001/179 OTHER Bazidpura X X A P P A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL0011424 Credited 21/10/2022   6 Mandar Singh(Self) PB-03-008-008-001/244 OTHER Bazidpura X X P P P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL010071 Credited 12/09/2022   7 Klawanti(Daughter-in-Law) PB-03-008-008-001/141 SC Bazidpura X X A P P P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL010071 Credited 12/09/2022   8 Parvinder Kaur(Wife) PB-03-008-008-001/223 OTHER Bazidpura X X P P P P A 4 240 960 0 0 960 CENTRAL BANK OF INDIA BAJIDPUR BHOMA CBIN0285056 2603008WL010071 Credited 12/09/2022   9 Chinder Singh(Self) PB-03-008-008-001/153 SC Bazidpura X X A A P A A 1 240 240 0 0 240 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL010071 Credited 12/09/2022   10 Chawli Devi(Self) PB-03-008-008-001/115 SC Bazidpura X X P P P P A 4 240 960 0 0 960 BANK OF INDIA SITOGUNNO BKID0006373 2603008WL010071 Credited 12/09/2022   Daily Attendence 0 0 6 9 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 33