Muster Roll No. : 1645	Date From : 17/05/2024    Date To : 23/05/2024	Sanction No. : TA/MAD/7    Sanction Date : 18/11/2023
Work Code : 2618003064/IC/111249	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 15000-30000 OF 1 L DISTRIBUTORY AT VILL MADHOPUR (2618003064/IC/111249)

Measurement Book Detail

MB NO.  53        Page NO.  25

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(Wife) PB-18-003-064-001/49 SC MADHO PUR P P A A P A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001809 Credited 30/05/2024   Jasvir Kaur 2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001809 Credited 30/05/2024   Jasvir Kaur 3 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001809 Credited 30/05/2024   Jasvir Kaur 4 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001809 Credited 30/05/2024   Jasvir Kaur 5 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001809 Credited 30/05/2024   Jasvir Kaur 6 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR A P A A P P A 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001809 Credited 30/05/2024   Jasvir Kaur 7 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001809 Credited 30/05/2024   Jasvir Kaur 8 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001809 Credited 30/05/2024   Jasvir Kaur 9 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P A A P P P 5 322 1610 0 0 1610 INDIAN BANK Sirhind IDIB000S251 2618003WL001809 Credited 30/05/2024   Jasvir Kaur Daily Attendence 7 8 0 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40