Muster Roll No. : 2711	Date From : 21/07/2022    Date To : 28/07/2022	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.  35

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 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004511 Credited 04/08/2022   2 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   3 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   4 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   5 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   6 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   7 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   8 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   9 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   10 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004511 Credited 04/08/2022   Daily Attendence 9 9 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67