Muster Roll No. : 5514	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2618003/2022-2023/2381/AS    Sanction Date : 28/06/2022
Work Code : 2618003054/WH/9989018962	Work Name : RENOVATION OF POND AT MOHMADIPUR (2618003054/WH/9989018962)

Measurement Book Detail

MB NO.  62        Page NO.  32

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 P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008249 Credited 26/10/2022   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008249 Credited 26/10/2022   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008249 Credited 26/10/2022   4 Kulwant Singh(Husband) PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL008249 Credited 26/10/2022   5 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008249 Credited 26/10/2022   6 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008249 Credited 26/10/2022   7 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P A A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008249 Credited 26/10/2022   8 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008249 Credited 26/10/2022   9 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008249 Credited 26/10/2022   Daily Attendence 7 8 7 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44