Muster Roll No. : 9770	Date From : 18/01/2023    Date To : 25/01/2023	Sanction No. : 2618003/2022-2023/27668/AS    Sanction Date : 14/12/2022
Work Code : 2618003064/RC/9989082106	Work Name : Strenting of berm at vill Madopur (2618003064/RC/9989082106)

Measurement Book Detail

MB NO.  53        Page NO.  2

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 Kulwant Kaur(Self) PB-18-003-064-001/111 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 CANARA BANK PATIALA MAIN CNRB0001087 2618003WL014079 Credited 01/02/2023   2 Beant Kaur(Self) PB-18-003-064-001/115 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL014079 Credited 01/02/2023   3 Rajinder Kaur(Self) PB-18-003-064-001/116 SC MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL014079 Credited 01/02/2023   4 Meena(Self) PB-18-003-064-001/117 OTHER MADHO PUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL014079 Credited 01/02/2023   5 Karmjeet Kaur(Wife) PB-18-003-064-001/14 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 2618003WL014079 Credited 01/02/2023   6 Minder Kaur(Wife) PB-18-003-064-001/13 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 2618003WL014079 Credited 01/02/2023   7 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR A P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014079 Credited 01/02/2023   8 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 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 2618003WL014079 Credited 01/02/2023   9 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P A P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014079 Credited 01/02/2023   10 Gagandeep Kaur(Self) PB-18-003-064-001/110 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 2618003WL014079 Credited 01/02/2023   Daily Attendence 9 9 8 10 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62