Muster Roll No. : 13406	Date From : 29/11/2023    Date To : 05/12/2023	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 Jagtar Singh(Husband) PB-18-003-054-001/77 SC MOHAMADI PUR A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL013310 Credited 01/01/2024   2 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   3 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR A P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   4 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   5 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   6 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   7 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   8 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   9 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013310 Credited 01/01/2024   Daily Attendence 0 7 8 8 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44