Muster Roll No. : 13407	Date From : 29/11/2023    Date To : 05/12/2023	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.  159

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 A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   2 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   3 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   4 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   5 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   6 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   7 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   8 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   9 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   10 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 02/01/2024   Daily Attendence 0 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58