Muster Roll No. : 13079	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : TA/MDH/3    Sanction Date : 24/05/2021
Work Code : 2618003064/DP/118560	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE MADHOPUR (2618003064/DP/118560)

Measurement Book Detail

MB NO.  53        Page NO.  195

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 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 2618003WL012504 Credited 01/01/2024   2 Balwinder Kaur(Wife) PB-18-003-064-001/20 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 2618003WL012504 Credited 01/01/2024   3 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012504 Credited 01/01/2024   4 Paramjeet Kaur(Wife) PB-18-003-064-001/26 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 2618003WL012504 Credited 01/01/2024   5 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012504 Credited 01/01/2024   6 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012504 Credited 01/01/2024   7 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 2618003WL012504 Credited 01/01/2024   8 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 2618003WL0014576 Credited 31/03/2024   Daily Attendence 7 7 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42