Muster Roll No. : 245	Date From : 11/04/2024    Date To : 17/04/2024	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.  3

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 A A A A A A 1 322 322 0 0 322 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 2 Gurnam Singh(Self) PB-18-003-054-001/114 OTHER MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 3 Preeti(Self) PB-18-003-054-001/132 SC MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 4 Amarpreet Kaur(Self) PB-18-003-054-001/126 OTHER MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 5 Malwant Singh(Self) PB-18-003-054-001/128 OTHER MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 6 Satvir Singh(Self) PB-18-003-054-001/135 OTHER MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 7 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 8 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur 9 Manjeet Singh(Self) PB-18-003-054-001/129 OTHER MOHAMADI PUR P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL000165 Credited 29/04/2024   Amarpreet Kaur Daily Attendence 9 7 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46