Muster Roll No. : 8411	Date From : 02/12/2022    Date To : 03/12/2022	Sanction No. : 2618003/2022-2023/17353/AS    Sanction Date : 05/08/2022
Work Code : 2618003064/DP/129102	Work Name : PLANTATION IN MADHOPUR (2618003064/DP/129102)

Measurement Book Detail

MB NO.  53        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   2 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P 2 282 564 0 0 564 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL011732 Credited 14/12/2022   3 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   4 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   5 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   6 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P A 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   7 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   8 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P 2 282 564 0 0 564 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011732 Credited 14/12/2022   Daily Attendence 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15