Muster Roll No. : 14061	Date From : 11/12/2023    Date To : 17/12/2023	Sanction No. : 2618003/2023-2024/20793/AS    Sanction Date : 01/09/2023
Work Code : 2618003064/LD/9989066505	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL MADHOPUR (2618003064/LD/9989066505)

Measurement Book Detail

MB NO.  53        Page NO.  1

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 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL013796 Credited 09/03/2024   2 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL013796 Credited 09/03/2024   3 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013796 Credited 09/03/2024   4 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013796 Credited 09/03/2024   5 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013796 Credited 09/03/2024   6 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013796 Credited 09/03/2024   7 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013796 Credited 09/03/2024   8 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013796 Credited 09/03/2024   9 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013796 Credited 09/03/2024   Daily Attendence 8 7 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34