Muster Roll No. : 15590	Date From : 06/02/2024    Date To : 12/02/2024	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.  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 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015612 Credited 13/04/2024   Amarpreet Kaur 2 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015612 Credited 13/04/2024   Amarpreet Kaur 3 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015612 Credited 13/04/2024   Amarpreet Kaur 4 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015612 Credited 13/04/2024   Amarpreet Kaur 5 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR A P P X X X X 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015612 Credited 13/04/2024   Amarpreet Kaur 6 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015612 Credited 13/04/2024   Amarpreet Kaur 7 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR A P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015612 Credited 13/04/2024   Amarpreet Kaur Daily Attendence 0 7 6 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25