Muster Roll No. : 1490	Date From : 14/05/2024    Date To : 20/05/2024	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.  18

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 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 2 Jagtar Singh(Husband) PB-18-003-054-001/77 SC MOHAMADI PUR A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 4 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 5 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 6 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 7 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 8 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 9 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR A P P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur 10 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001621 Credited 23/05/2024   Amarpreet Kaur Daily Attendence 8 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57