Muster Roll No. : 2222	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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 2 Jagtar Singh(Husband) PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 3 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 4 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 5 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 6 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 7 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 8 Paramjit Kaur PB-18-003-054-001/77 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 9 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 10 Lakhvir Kaur PB-18-003-054-001/73 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 10 9 9 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55