Muster Roll No. : 1750	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2618003/2022-2023/2381/AS    Sanction Date : 28/06/2022
Work Code : 2618003054/WH/9989018962	Work Name : RENOVATION OF POND AT MOHMADIPUR (2618003054/WH/9989018962)

Measurement Book Detail

MB NO.  62        Page NO.  12

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 P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003170 Credited 13/07/2022   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003170 Credited 13/07/2022   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003170 Credited 13/07/2022   4 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003170 Credited 13/07/2022   5 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003170 Credited 13/07/2022   6 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003170 Credited 13/07/2022   7 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003170 Credited 13/07/2022   8 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003170 Credited 13/07/2022   Daily Attendence 7 8 0 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46