Muster Roll No. : 3124	Date From : 29/07/2022    Date To : 05/08/2022	Sanction No. : 2618003/2022-2023/7269/AS    Sanction Date : 16/06/2022
Work Code : 2618003064/WH/9989019949	Work Name : Renovation Of Pond at Vill. Madopur (2618003064/WH/9989019949)

Measurement Book Detail

MB NO.  53        Page NO.  42

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 8 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 A A A P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005115 Credited 19/08/2022   2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL005115 Credited 19/08/2022   3 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   4 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   5 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   6 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   7 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P A P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   8 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   9 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005115 Credited 19/08/2022   10 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 INDIAN BANK Sirhind IDIB000S251 2618003WL005115 Credited 19/08/2022   Daily Attendence 9 8 7 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66