Muster Roll No. : 1489	Date From : 14/05/2024    Date To : 20/05/2024	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.  18

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 Karnail Singh(Self) PB-18-003-054-001/6 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001621 Credited 23/05/2024   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 2618003WL001621 Credited 23/05/2024   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 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 4 Pala Singh(Self) PB-18-003-054-001/62 OTHER MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 5 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 6 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 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 7 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 8 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 9 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001621 Credited 23/05/2024   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 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur Daily Attendence 10 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58