Muster Roll No. : 8264	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 2618003/2023-2024/8587/AS    Sanction Date : 11/05/2023
Work Code : 2618003054/WH/9989025593	Work Name : RENOVATION OF POND AT VILL MOHAMADIPUR (2618003054/WH/9989025593)

Measurement Book Detail

MB NO.  62        Page NO.  1

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL007917 Credited 23/08/2023   2 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007917 Credited 23/08/2023   3 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007917 Credited 23/08/2023   4 Labh Kaur(Wife) PB-18-003-054-001/66 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007917 Credited 23/08/2023   5 karnail singh(Husband) PB-18-003-054-001/78 SC MOHAMADI PUR P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007917 Credited 23/08/2023   6 Kulwant Singh(Husband) PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007917 Credited 23/08/2023   7 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007917 Credited 23/08/2023   8 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007917 Credited 23/08/2023   Daily Attendence 7 7 6 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42