Muster Roll No. : 2223	Date From : 04/06/2024    Date To : 10/06/2024	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 (2618003054/WH/86429)

Measurement Book Detail

MB NO.  62        Page NO.  23

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 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 2 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 3 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 4 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P P P A P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 5 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A A P A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 6 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 7 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 8 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 9 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur 10 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002622 Credited 15/06/2024   Amarpreet Kaur Daily Attendence 8 9 10 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53