Muster Roll No. : 1628	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 Meena(Self) PB-18-003-064-001/117 OTHER MADHO PUR P P P A P P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001434 Credited 17/05/2023   2 Karnail Kaur(Wife) PB-18-003-064-001/23 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   3 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR A A P A A P P X 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   4 Daljit Kaur(Wife) PB-18-003-064-001/3 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   5 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P A P P A X 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   6 Karmjeet Kaur(Wife) PB-18-003-064-001/14 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 Paramjeet Kaur(Wife) PB-18-003-064-001/22 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   8 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR A A A A P P P X 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001434 Credited 17/05/2023   9 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 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   10 Ram Chand(Self) PB-18-003-064-001/15 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 2618003WL0001821 Credited 25/05/2023   Daily Attendence 8 8 9 0 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 7878

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

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

Total man days : 53