Muster Roll No. : 3126	Date From : 29/07/2022    Date To : 05/08/2022	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.  42

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 8 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 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   2 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P A P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL005115 Credited 19/08/2022   3 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   4 Jasveer Singh(Husband) PB-18-003-064-001/84 OTHER MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   5 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL0007884 Credited 26/10/2022   6 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   7 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   8 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   9 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   10 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   Daily Attendence 9 9 5 9 10 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64