Muster Roll No. : 899	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2618003/2023-2024/5902/AS    Sanction Date : 02/05/2023
Work Code : 2618003054/RC/9989087449	Work Name : ROAD SIDE BERM AT VILL MOHAMADIPUR

Measurement Book Detail

MB NO.  62        Page NO.  11

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 Amarpreet Kaur(Self) PB-18-003-054-001/126 OTHER MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 2 Harpreet Kaur(Self) PB-18-003-054-001/131 SC MOHAMADI PUR A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 3 Malwant Singh(Self) PB-18-003-054-001/128 OTHER MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 4 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 10/05/2024   Amarpreet Kaur 5 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 6 Jaswinder Kaur(Daughter-in-Law) PB-18-003-054-001/106 SC MOHAMADI PUR A A P P A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 7 Manjeet Singh(Self) PB-18-003-054-001/129 OTHER MOHAMADI PUR A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 8 Paramjeet Kaur(Wife) PB-18-003-054-001/118 OTHER MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur Daily Attendence 4 0 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 6118

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1368.5

Total man days : 34