Muster Roll No. : 10867	Date From : 03/10/2023    Date To : 09/10/2023	Sanction No. : 2618003/2023-2024/24434/AS    Sanction Date : 11/09/2023
Work Code : 2618003064/LD/9989067829	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL MADHOPUR (2618003064/LD/9989067829)

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 Baljit Kaur(Self) PB-18-003-064-001/30 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 2618003WL010296 Credited 11/11/2023   2 Karnail Kaur(Wife) PB-18-003-064-001/23 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 2618003WL010296 Credited 11/11/2023   3 Daljit Kaur(Wife) PB-18-003-064-001/3 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 2618003WL010296 Credited 11/11/2023   4 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010296 Credited 11/11/2023   5 Swarna Begam(Wife) PB-18-003-064-001/24 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 2618003WL010296 Credited 11/11/2023   6 Pal Kaur(Wife) PB-18-003-064-001/25 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 2618003WL010296 Credited 11/11/2023   7 Paramjeet Kaur(Wife) PB-18-003-064-001/22 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 2618003WL010296 Credited 11/11/2023   8 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 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 2618003WL010296 Credited 11/11/2023   9 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 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 2618003WL010296 Credited 11/11/2023   10 Ram Chand(Self) PB-18-003-064-001/15 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 2618003WL0012172 Credited 01/01/2024   Daily Attendence 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59