Muster Roll No. : 13852	Date From : 06/12/2023    Date To : 12/12/2023	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.  159

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 Jagtar Singh(Husband) PB-18-003-054-001/77 SC MOHAMADI PUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL013634 Credited 01/03/2024   2 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013634 Credited 01/03/2024   3 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013634 Credited 01/03/2024   4 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR A P A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013634 Credited 01/03/2024   5 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013634 Credited 01/03/2024   6 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013634 Credited 01/03/2024   7 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013634 Credited 01/03/2024   8 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR A P P A A X X 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013634 Credited 01/03/2024   Daily Attendence 0 4 7 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31