Muster Roll No. : 6440	Date From : 10/07/2023    Date To : 16/07/2023	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 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   2 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   3 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   4 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   5 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   6 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   7 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   8 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   9 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   10 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005927 Credited 21/07/2023   Daily Attendence 0 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49