Muster Roll No. : 7715	Date From : 15/11/2022    Date To : 21/11/2022	Sanction No. : 2618003/2022-2023/20955/AS    Sanction Date : 22/09/2022
Work Code : 2618003064/RC/9989072476	Work Name : Road side berm at vill Mado pur (2618003064/RC/9989072476)

Measurement Book Detail

MB NO.  53        Page NO.  86

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 P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011045 Credited 26/11/2022   2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011045 Credited 26/11/2022   3 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011045 Credited 26/11/2022   4 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011045 Credited 26/11/2022   5 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011045 Credited 26/11/2022   6 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011045 Credited 26/11/2022   7 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011045 Credited 26/11/2022   8 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011045 Credited 26/11/2022   9 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK Sirhind IDIB000S251 2618003WL011045 Credited 26/11/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54