Muster Roll No. : 1753	Date From : 22/05/2024    Date To : 28/05/2024	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.  19

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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR A A P P A A A 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002094 Credited 01/06/2024   Amarpreet Kaur 2 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002094 Credited 01/06/2024   Amarpreet Kaur Daily Attendence 1 1 2 2 0 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 1288

Total man days : 8