Muster Roll No. : 7830	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2618003/2023-2024/9191/AS    Sanction Date : 02/06/2023
Work Code : 2618003064/WH/9989025677	Work Name : RENOVATION OF POND AT VILLAGE MADHOPUR (2618003064/WH/9989025677)

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 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007495 Credited 16/08/2023   2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007495 Credited 16/08/2023   3 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007495 Credited 16/08/2023   4 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   5 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   6 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   7 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   8 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   9 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   10 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   Daily Attendence 10 10 8 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68