Muster Roll No. : 10074	Date From : 27/01/2023    Date To : 02/02/2023	Sanction No. : TA/MHM/4    Sanction Date : 01/06/2021
Work Code : 2618003054/DP/118828	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE MOHAMADI PUR (2618003054/DP/118828)

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 Jagtar Singh(Husband) PB-18-003-054-001/77 SC MOHAMADI PUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL015053 Credited 03/04/2023   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   4 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   5 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   6 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   7 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   8 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   9 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   10 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015053 Credited 03/04/2023   Daily Attendence 8 8 0 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48