Muster Roll No. : 3192	Date From : 25/05/2023    Date To : 31/05/2023	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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   4 Kulwant Singh(Husband) PB-18-003-054-001/86 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003099 Credited 08/06/2023   5 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   6 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   7 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   8 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   9 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   10 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003099 Credited 08/06/2023   Daily Attendence 9 8 8 8 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42