Muster Roll No. : 1300	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2618003/2022-2023/7269/AS    Sanction Date : 16/06/2022
Work Code : 2618003064/WH/9989019949	Work Name : Renovation Of Pond at Vill. Madopur (2618003064/WH/9989019949)

Measurement Book Detail

MB NO.  53        Page NO.  14

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 Jasveer Singh(Husband) PB-18-003-064-001/84 OTHER MADHO PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   2 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL0003732 Credited 25/07/2022   3 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   4 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   5 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   6 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   7 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   8 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   9 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   10 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002604 Credited 08/07/2022   Daily Attendence 10 7 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56