Muster Roll No. : 900	Date From : 27/04/2024    Date To : 03/05/2024	Sanction No. : 2618003/2023-2024/5902/AS    Sanction Date : 02/05/2023
Work Code : 2618003054/RC/9989087449	Work Name : ROAD SIDE BERM AT VILL MOHAMADIPUR

Measurement Book Detail

MB NO.  62        Page NO.  11

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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 2 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 3 Bimla Rani(Self) PB-18-003-054-001/16 SC MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 4 Pala Singh(Self) PB-18-003-054-001/62 OTHER MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 5 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 6 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 7 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 8 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 9 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR P A P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 10 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR A A A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur Daily Attendence 9 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 45