Muster Roll No. : 2472	Date From : 16/05/2023    Date To : 22/05/2023	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.  1

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(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002297 Credited 07/06/2023   2 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002297 Credited 07/06/2023   3 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002297 Credited 07/06/2023   4 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL0004017 Credited 27/06/2023   5 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002297 Credited 07/06/2023   6 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002297 Credited 07/06/2023   7 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002297 Credited 07/06/2023   8 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002297 Credited 07/06/2023   9 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002297 Credited 07/06/2023   10 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002297 Credited 07/06/2023   Daily Attendence 10 9 9 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53