Muster Roll No. : 13057	Date From : 21/11/2023    Date To : 27/11/2023	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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL012506 Credited 02/01/2024   2 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL012506 Credited 01/01/2024   3 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012506 Credited 01/01/2024   4 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 2618003WL012506 Credited 01/01/2024   5 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR A P P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL012506 Credited 01/01/2024   6 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL012506 Credited 01/01/2024   7 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012506 Credited 01/01/2024   8 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012506 Credited 01/01/2024   9 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012506 Credited 01/01/2024   Daily Attendence 8 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52