Muster Roll No. : 1343	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2618003/2023-2024/19009/AS    Sanction Date : 19/07/2023
Work Code : 2618003054/LD/9989066120	Work Name : LAND DEVELOPMENT IN SHAMSHANGHAT AT VILL MOHAMADIPUR

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 Rajinder Kaur(Self) PB-18-003-054-001/130 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 2 Piayar Kaur(Wife) PB-18-003-054-001/10 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 3 Gurnam Singh(Self) PB-18-003-054-001/114 OTHER MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 4 Preeti(Self) PB-18-003-054-001/132 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 5 Malwant Singh(Self) PB-18-003-054-001/128 OTHER MOHAMADI PUR P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 6 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 7 Satvir Singh(Self) PB-18-003-054-001/135 OTHER MOHAMADI PUR P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 8 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 9 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 10 Manjeet Singh(Self) PB-18-003-054-001/129 OTHER MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur Daily Attendence 10 10 10 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10626 Amount Paid ST 0 Amount Paid Other 7084

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

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

Total man days : 55