Muster Roll No. : 8083	Date From : 26/11/2022    Date To : 30/11/2022	Sanction No. : 2618003/2022-2023/7269/AS    Sanction Date : 16/06/2022
Work Code : 2618003064/WH/9989019949	Work Name : Renovation Of Pond at Vill. Madopur (2618003064/WH/9989019949)

Measurement Book Detail

MB NO.  53        Page NO.  2

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 A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011732 Credited 14/12/2022   2 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011732 Credited 14/12/2022   3 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR P A P P P 4 282 1128 0 0 1128 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL011732 Credited 14/12/2022   4 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011732 Credited 14/12/2022   5 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011732 Credited 14/12/2022   6 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   7 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   8 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   9 Surjit Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   10 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40