Muster Roll No. : 1752	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.  45

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 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL002094 Credited 01/06/2024   Amarpreet Kaur 2 Gurmeet Kaur PB-18-003-054-001/88 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 3 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002094 Credited 02/06/2024   Amarpreet Kaur 4 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER 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 5 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002094 Credited 01/06/2024   Amarpreet Kaur 6 Kulwant Singh(Husband) PB-18-003-054-001/86 SC MOHAMADI PUR A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002094 Credited 01/06/2024   Amarpreet Kaur 7 Baljinder Kaur PB-18-003-054-001/89 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 8 Manjit Kaur(Wife) PB-18-003-054-001/62 OTHER MOHAMADI PUR P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002094 Credited 01/06/2024   Amarpreet Kaur 9 Paramjit Kaur PB-18-003-054-001/82 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 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 2254

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

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

Total man days : 46