Muster Roll No. : 12761	Date From : 08/11/2023    Date To : 12/11/2023	Sanction No. : 2618003/2023-2024/6521/AS    Sanction Date : 02/05/2023
Work Code : 2618003064/RC/9989088293	Work Name : ROAD SIDE BERM AT VILLAGE MADHOPUR (2618003064/RC/9989088293)

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 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 A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011693 Credited 01/01/2024   2 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011693 Credited 01/01/2024   3 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR P P P P A 4 303 1212 0 0 1212 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011693 Credited 01/01/2024   4 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011693 Credited 01/01/2024   5 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011693 Credited 01/01/2024   6 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011693 Credited 01/01/2024   7 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011693 Credited 01/01/2024   8 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011693 Credited 01/01/2024   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32