Muster Roll No. : 2453	Date From : 08/06/2024    Date To : 12/06/2024	Sanction No. : TA/MAD/7    Sanction Date : 18/11/2023
Work Code : 2618003064/IC/111249	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 15000-30000 OF 1 L DISTRIBUTORY AT VILL MADHOPUR (2618003064/IC/111249)

Measurement Book Detail

MB NO.  6346        Page NO.  69

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 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 2 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 3 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 4 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 5 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 6 Ranjit kaur(Self) PB-18-003-064-001/81 SC MADHO PUR A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 7 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 8 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur 9 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002669 Credited 15/06/2024   Jasvir Kaur Daily Attendence 4 7 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1180.6666

Total man days : 33