Muster Roll No. : 3672	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 548-52/MD    Sanction Date : 10/05/2023
Work Code : 2618003064/IC/106278	Work Name : Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Madhopur (2618003064/IC/106278)

Measurement Book Detail

MB NO.  54        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 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003416 Credited 13/06/2023   2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003416 Credited 13/06/2023   3 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   4 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   5 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   6 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   7 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   8 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   9 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   10 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Sirhind IDIB000S251 2618003WL003416 Credited 13/06/2023   Daily Attendence 8 10 10 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57