Muster Roll No. : 935	Date From : 29/04/2024    Date To : 03/05/2024	Sanction No. : 2618003/2023-2024/16399/AS    Sanction Date : 19/07/2023
Work Code : 2618003064/DP/133688	Work Name : PLANTATION OF 250 PLANTS AND MAINTAINANCE FOR ONE YEAR AT VILL MADHOPUR (2618003064/DP/133688)

Measurement Book Detail

MB NO.  53        Page NO.  17

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 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 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 2 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 3 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 4 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 5 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 6 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 7 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 8 Surjit Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur 9 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P A A P P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000902 Credited 09/05/2024   Jasvir Kaur Daily Attendence 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 34