Muster Roll No. : 503	Date From : 18/04/2024    Date To : 22/04/2024	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.  8

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 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 2 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 3 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 4 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 5 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 6 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 7 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 8 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 9 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000306 Credited 30/04/2024   Jasvir Kaur 10 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL0000894 Credited 09/05/2024   Jasvir Kaur Daily Attendence 0 0 7 6 9

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 708.4

Total man days : 22