Muster Roll No. : 2754	Date From : 18/06/2024    Date To : 24/06/2024	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.  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 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A A P A P A P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003363   Amarpreet Kaur 2 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003363   Amarpreet Kaur 3 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003363   Amarpreet Kaur 4 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR A A P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003363   Amarpreet Kaur Daily Attendence 2 2 4 3 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1529.5

Total man days : 19