Muster Roll No. : 726	Date From : 26/05/2022    Date To : 01/06/2022	Sanction No. : TA/MD/06    Sanction Date : 22/10/2021
Work Code : 2618003064/IC/92894	Work Name : Repair and Maintenance & clearing of weed from RD 24000 T0 65000 main canal at madopur (2618003064/IC/92894)

Measurement Book Detail

MB NO.  53        Page NO.  7

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 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001727 Credited 18/06/2022   2 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001727 Credited 18/06/2022   3 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR P P P A P P A 5 282 1410 0 0 1410 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL001727 Credited 18/06/2022   4 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001727 Credited 18/06/2022   5 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001727 Credited 18/06/2022   6 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001727 Credited 18/06/2022   7 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR A P A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001727 Credited 18/06/2022   8 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001727 Credited 18/06/2022   9 Surjit Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001727 Credited 18/06/2022   10 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001727 Credited 18/06/2022   Daily Attendence 7 9 8 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53