Muster Roll No. : 8809	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2618003/2022-2023/26975/AS    Sanction Date : 12/12/2022
Work Code : 2618003064/LD/9989037312	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT MADHOPUR (2618003064/LD/9989037312)

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 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL012661 Credited 28/12/2022   2 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   3 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   4 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   5 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   6 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   7 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   8 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   9 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   10 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Sirhind IDIB000S251 2618003WL012661 Credited 28/12/2022   Daily Attendence 9 7 9 8 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49