Muster Roll No. : 3154	Date From : 18/01/2022    Date To : 24/01/2022	Sanction No. : 2618003/2021-2022/8069/AS    Sanction Date : 19/04/2021
Work Code : 2618003064/WH/9989012589	Work Name : RENOVATION OF POND AT VILLAGE MADHO PUR (2618003064/WH/9989012589)

Measurement Book Detail

MB NO.  53        Page NO.  23

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 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR A A A P P A P 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013482 Credited 29/01/2022   2 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL013482 Credited 05/02/2022   3 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR A A A A P A A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013482 Credited 29/01/2022   4 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR A A A P P A P 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013482 Credited 05/02/2022   5 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013482 Credited 05/02/2022   6 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013482 Credited 29/01/2022   7 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013482 Credited 29/01/2022   8 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR A P P P P A P 5 269 1345 0 0 1345 INDIAN BANK Sirhind IDIB000S251 2618003WL013482 Credited 05/02/2022   Daily Attendence 3 3 4 7 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1008.75

Total man days : 30