Muster Roll No. : 4386	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 2618003/2023-2024/8587/AS    Sanction Date : 11/05/2023
Work Code : 2618003054/WH/9989025593	Work Name : RENOVATION OF POND AT VILL MOHAMADIPUR (2618003054/WH/9989025593)

Measurement Book Detail

MB NO.  62        Page NO.  32

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 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004233 Credited 27/06/2023   2 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004233 Credited 27/06/2023   3 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004233 Credited 27/06/2023   4 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004233 Credited 27/06/2023   5 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004233 Credited 27/06/2023   6 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004233 Credited 27/06/2023   7 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004233 Credited 27/06/2023   8 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004233 Credited 27/06/2023   Daily Attendence 8 8 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46