Muster Roll No. : 11713	Date From : 18/10/2023    Date To : 24/10/2023	Sanction No. : 2618003/2023-2024/5902/AS    Sanction Date : 02/05/2023
Work Code : 2618003054/RC/9989087449	Work Name : ROAD SIDE BERM AT VILL MOHAMADIPUR (2618003054/RC/9989087449)

Measurement Book Detail

MB NO.  62        Page NO.  1

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL010956 Credited 22/11/2023   2 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010956 Credited 22/11/2023   3 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010956 Credited 22/11/2023   4 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010956 Credited 22/11/2023   5 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010956 Credited 22/11/2023   6 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010956 Credited 22/11/2023   7 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010956 Credited 22/11/2023   8 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010956 Credited 22/11/2023   Daily Attendence 8 8 7 8 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46