Muster Roll No. : 7242	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 2618003/2023-2024/5902/AS    Sanction Date : 02/05/2023
Work Code : 2618003054/RC/9989087449	Work Name : ROAD SIDE BERM AT VILL MOHAMADIPUR (2618003054/RC/9989087449)

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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL007050 Credited 04/08/2023   2 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL007050 Credited 04/08/2023   3 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007050 Credited 04/08/2023   4 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007050 Credited 04/08/2023   5 Pala Singh(Self) PB-18-003-054-001/62 OTHER MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007050 Credited 04/08/2023   6 Manjit Kaur(Wife) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007050 Credited 04/08/2023   7 Pritam Singh(Self) PB-18-003-054-001/66 SC MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007050 Credited 04/08/2023   8 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007050 Credited 04/08/2023   9 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007050 Credited 04/08/2023   10 Manjit Kaur(Wife) PB-18-003-054-001/62 OTHER MOHAMADI PUR P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007050 Credited 04/08/2023   Daily Attendence 9 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59