Muster Roll No. : 540	Date From : 19/04/2024    Date To : 25/04/2024	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.  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 Piayar Kaur(Wife) PB-18-003-054-001/10 SC MOHAMADI PUR P P A P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 2 Binder Kaur(Self) PB-18-003-054-001/127 SC MOHAMADI PUR A P A P P P A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 3 Baljit Kaur(Mother) PB-18-003-054-001/116 OTHER MOHAMADI PUR P P A P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 4 Malwant Singh(Self) PB-18-003-054-001/128 OTHER MOHAMADI PUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 5 Gurpreet Kaur PB-18-003-054-001/112 SC MOHAMADI PUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 6 Manjeet Singh(Self) PB-18-003-054-001/129 OTHER MOHAMADI PUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 7 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 8 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 9 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur 10 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000497 Credited 04/05/2024   Amarpreet Kaur Daily Attendence 8 9 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 9660

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56