Muster Roll No. : 1491	Date From : 14/05/2024    Date To : 20/05/2024	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.  18

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 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 2 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 3 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 4 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 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 5 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur Daily Attendence 4 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1867.6

Total man days : 29