Muster Roll No. : 2559	Date From : 11/06/2024    Date To : 17/06/2024	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.  28

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 A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL002856 Credited 22/06/2024   Amarpreet Kaur 2 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P A A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002856 Credited 22/06/2024   Amarpreet Kaur 3 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002856 Credited 22/06/2024   Amarpreet Kaur 4 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002856 Credited 22/06/2024   Amarpreet Kaur 5 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002856 Credited 22/06/2024   Amarpreet Kaur 6 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002856 Credited 22/06/2024   Amarpreet Kaur 7 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002856 Credited 22/06/2024   Amarpreet Kaur Daily Attendence 5 5 5 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1564

Total man days : 34