Muster Roll No. : 4475	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : TA/MD/06    Sanction Date : 22/10/2021
Work Code : 2618003064/IC/92894	Work Name : Repair and Maintenance & clearing of weed from RD 24000 T0 65000 main canal at madopur (2618003064/IC/92894)

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 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL004802 Credited 14/07/2023   2 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 14/07/2023   3 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 14/07/2023   4 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 14/07/2023   5 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 14/07/2023   6 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 14/07/2023   7 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 14/07/2023   8 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 15/07/2023   9 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 14/07/2023   10 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004802 Credited 15/07/2023   Daily Attendence 10 0 10 7 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56