Muster Roll No. : 2443	Date From : 16/07/2022    Date To : 22/07/2022	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.  17

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 A P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL004204 Credited 29/07/2022   2 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004204 Credited 29/07/2022   3 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004204 Credited 29/07/2022   4 Manjit Kaur(Wife) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004204 Credited 29/07/2022   5 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004204 Credited 29/07/2022   6 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004204 Credited 29/07/2022   7 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004204 Credited 29/07/2022   8 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004204 Credited 29/07/2022   9 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004204 Credited 29/07/2022   10 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004204 Credited 29/07/2022   Daily Attendence 9 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56