Muster Roll No. : 6273	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2618003/2022-2023/20955/AS    Sanction Date : 22/09/2022
Work Code : 2618003064/RC/9989072476	Work Name : Road side berm at vill Mado pur (2618003064/RC/9989072476)

Measurement Book Detail

MB NO.  53        Page NO.  73

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 A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL009005 Credited 27/10/2022   2 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   3 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   4 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   5 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   6 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   7 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   8 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   9 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   Daily Attendence 8 9 0 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50