Muster Roll No. : 901	Date From : 27/04/2024    Date To : 03/05/2024	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.  11

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 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 2 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 3 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 4 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur 5 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000901 Credited 09/05/2024   Amarpreet Kaur Daily Attendence 4 0 3 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1223.6

Total man days : 19