Muster Roll No. : 12298	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : TA/MDH/3    Sanction Date : 24/05/2021
Work Code : 2618003064/DP/118560	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE MADHOPUR (2618003064/DP/118560)

Measurement Book Detail

MB NO.  53        Page NO.  195

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 P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011507 Credited 25/11/2023   2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL011507 Credited 25/11/2023   3 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011507 Credited 25/11/2023   4 Jasvir Kaur(Self) PB-18-003-064-001/55 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 2618003WL011507 Credited 25/11/2023   5 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011507 Credited 25/11/2023   6 Piari Kaur(Self) PB-18-003-064-001/65 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 2618003WL011507 Credited 25/11/2023   7 Manjit Kaur(Self) PB-18-003-064-001/58 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 2618003WL011507 Credited 25/11/2023   8 Ranvir kaur(Self) PB-18-003-064-001/66 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 2618003WL011507 Credited 25/11/2023   9 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Sirhind IDIB000S251 2618003WL011507 Credited 25/11/2023   Daily Attendence 9 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53