Muster Roll No. : 9699	Date From : 12/09/2023    Date To : 19/09/2023	Sanction No. : 2618003/2023-2024/6521/AS    Sanction Date : 02/05/2023
Work Code : 2618003064/RC/9989088293	Work Name : ROAD SIDE BERM AT VILLAGE MADHOPUR (2618003064/RC/9989088293)

Measurement Book Detail

MB NO.  53        Page NO.  1

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(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009369 Credited 10/11/2023   2 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 10/11/2023   3 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 10/11/2023   4 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 10/11/2023   5 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 10/11/2023   6 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 10/11/2023   7 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 09/11/2023   8 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 09/11/2023   9 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 09/11/2023   10 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR A P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009369 Credited 09/11/2023   Daily Attendence 8 9 9 10 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64