Muster Roll No. : 4176	Date From : 20/08/2022    Date To : 26/08/2022	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.  45

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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   2 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   3 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   4 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   5 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   6 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   7 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   8 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   9 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   10 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006324 Credited 02/09/2022   Daily Attendence 8 0 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3102

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

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

Total man days : 56