Muster Roll No. : 14244	Date From : 14/12/2023    Date To : 20/12/2023	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 Rajinder Kaur(Self) PB-18-003-054-001/130 SC MOHAMADI PUR P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL013987 Credited 09/03/2024   2 Binder Kaur(Self) PB-18-003-054-001/127 SC MOHAMADI PUR P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013987 Credited 09/03/2024   3 Preeti(Self) PB-18-003-054-001/132 SC MOHAMADI PUR P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL013987 Credited 09/03/2024   4 Amarpreet Kaur(Self) PB-18-003-054-001/126 OTHER MOHAMADI PUR P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL013987 Credited 09/03/2024   5 Harpreet Kaur(Self) PB-18-003-054-001/131 SC MOHAMADI PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013987 Credited 09/03/2024   6 Malwant Singh(Self) PB-18-003-054-001/128 OTHER MOHAMADI PUR P P X X X X X 2 303 606 0 0 606 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL013987 Credited 09/03/2024   7 Hardeep kaur(Self) PB-18-003-054-001/136 SC MOHAMADI PUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013987 Credited 09/03/2024   8 Satwinder Singh(Self) PB-18-003-054-001/139 OTHER MOHAMADI PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL013987 Credited 09/03/2024   9 Satvir Singh(Self) PB-18-003-054-001/135 OTHER MOHAMADI PUR P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL013987 Credited 09/03/2024   10 Manjeet Singh(Self) PB-18-003-054-001/129 OTHER MOHAMADI PUR P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL013987 Credited 09/03/2024   Daily Attendence 9 9 8 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45