Muster Roll No. : 2451	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : TA/MAD/7    Sanction Date : 18/11/2023
Work Code : 2618003064/IC/111249	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 15000-30000 OF 1 L DISTRIBUTORY AT VILL MADHOPUR (2618003064/IC/111249)

Measurement Book Detail

MB NO.  6346        Page NO.  69

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 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 2 Amarnath(Self) PB-18-003-064-001/121 SC MADHO PUR P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 3 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 4 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 5 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur Daily Attendence 4 2 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1288

Total man days : 20