Muster Roll No. : 2221	Date From : 04/06/2024    Date To : 10/06/2024	Sanction No. : 2618003/2019-2020/3867/AS    Sanction Date : 11/09/2019
Work Code : 2618003054/WH/86429	Work Name : Renovation of Traditional and other water bodies/tank (Jal shakti) at village Mohamadi pur

Measurement Book Detail

MB NO.  62        Page NO.  23

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 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 2 Manga Singh(Self) PB-18-003-054-001/5 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 3 Bimla Rani(Self) PB-18-003-054-001/16 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 4 Pala Singh(Self) PB-18-003-054-001/62 OTHER MOHAMADI PUR A A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 5 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR P P A P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 6 Baldev Kaur(Self) PB-18-003-054-001/27 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 7 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 8 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 9 Surjit Kaur(Self) PB-18-003-054-001/24 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 10 Rimpy(Wife) PB-18-003-054-001/58 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur Daily Attendence 9 9 9 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54