Muster Roll No. : 941	Date From : 29/04/2024    Date To : 03/05/2024	Sanction No. : 2618003/2022-2023/17353/AS    Sanction Date : 05/08/2022
Work Code : 2618003064/DP/129102	Work Name : PLANTATION IN MADHOPUR (2618003064/DP/129102)

Measurement Book Detail

MB NO.  53        Page NO.  17

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 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 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P A A A P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 2 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 3 Ranjit kaur(Self) PB-18-003-064-001/81 SC MADHO PUR A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 4 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 10/05/2024   Jasvir Kaur 5 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 10/05/2024   Jasvir Kaur 6 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 7 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 10/05/2024   Jasvir Kaur 8 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 9 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur Daily Attendence 7 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1073.3334

Total man days : 30