Muster Roll No. : 1630	Date From : 04/05/2023    Date To : 11/05/2023	Sanction No. : 2618003/2022-2023/27668/AS    Sanction Date : 14/12/2022
Work Code : 2618003064/RC/9989082106	Work Name : Strenting of berm at vill Madopur (2618003064/RC/9989082106)

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 8 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 A P P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001434 Credited 17/05/2023   2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P A P P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001434 Credited 17/05/2023   3 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P A P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   4 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P A P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   5 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P A A P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   6 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P A P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   7 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P A A P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   8 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P A P A P X 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   9 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P A A A A A P X 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   10 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P P A P P P X 6 303 1818 0 0 1818 INDIAN BANK Sirhind IDIB000S251 2618003WL001434 Credited 17/05/2023   Daily Attendence 10 9 9 0 7 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53