Muster Roll No. : 11711	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2618003/2022-2023/27668/AS    Sanction Date : 14/12/2022
Work Code : 2618003064/RC/9989082106	Work Name : Strenting of berm at vill Madopur (2618003064/RC/9989082106)

Measurement Book Detail

MB NO.  53        Page NO.  3

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 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P N N N N P A 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015737 Credited 12/05/2023   2 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P N N N X X X 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015737 Credited 12/05/2023   3 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P N N N X X X 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015737 Credited 12/05/2023   4 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P N N N N P P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015737 Credited 12/05/2023   5 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P N N N X X X 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015737 Credited 12/05/2023   6 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P N N N N P P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015737 Credited 12/05/2023   7 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P X X X X X X 1 282 282 0 0 282 INDIAN BANK Sirhind IDIB000S251 2618003WL015737 Credited 12/05/2023   Daily Attendence 7 0 0 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 483.4286

Total man days : 12