Muster Roll No. : 3653	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2618003/2020-2021/30119/AS    Sanction Date : 02/12/2020
Work Code : 2618003064/RC/9989023225	Work Name : ROAD SIDE BERM AT MADHOPUR (2618003064/RC/9989023225)

Measurement Book Detail

MB NO.  53        Page NO.  30

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 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015166 Credited 30/03/2022   2 Kulwant Kaur(Self) PB-18-003-064-001/111 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 CANARA BANK PATIALA MAIN CNRB0001087 2618003WL015166 Credited 30/03/2022   3 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015166 Credited 31/03/2022   4 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015166 Credited 30/03/2022   5 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015166 Credited 30/03/2022   6 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015166 Credited 19/03/2022   7 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015166 Credited 19/03/2022   8 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015166 Credited 19/03/2022   9 Surjit Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015166 Credited 30/03/2022   10 Gagandeep Kaur(Self) PB-18-003-064-001/110 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015166 Credited 30/03/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60