Muster Roll No. : 1345	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2618003/2023-2024/19009/AS    Sanction Date : 19/07/2023
Work Code : 2618003054/LD/9989066120	Work Name : LAND DEVELOPMENT IN SHAMSHANGHAT AT VILL MOHAMADIPUR (2618003054/LD/9989066120)

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 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 3 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 4 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 5 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur 6 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR A P P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001431 Credited 22/05/2024   Amarpreet Kaur Daily Attendence 4 6 6 6 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1556.3334

Total man days : 29