Muster Roll No. : 6065	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2618003/2023-2024/6521/AS    Sanction Date : 02/05/2023
Work Code : 2618003064/RC/9989088293	Work Name : ROAD SIDE BERM AT VILLAGE MADHOPUR (2618003064/RC/9989088293)

Measurement Book Detail

MB NO.  53        Page NO.  32

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 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL005555 Credited 17/07/2023   2 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005555 Credited 17/07/2023   3 Jasveer Singh(Husband) PB-18-003-064-001/84 OTHER MADHO PUR P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005555 Credited 17/07/2023   4 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL0006291 Credited 28/07/2023   5 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005555 Credited 17/07/2023   6 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005555 Credited 17/07/2023   7 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005555 Credited 17/07/2023   8 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005555 Credited 17/07/2023   9 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005555 Credited 17/07/2023   10 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005555 Credited 17/07/2023   Daily Attendence 10 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59