Muster Roll No. : 9232	Date From : 22/12/2022    Date To : 26/12/2022	Sanction No. : 2618003/2022-2023/26975/AS    Sanction Date : 12/12/2022
Work Code : 2618003064/LD/9989037312	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT MADHOPUR (2618003064/LD/9989037312)

Measurement Book Detail

MB NO.  53        Page NO.  7

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 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013098 Credited 06/01/2023   2 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL013098 Credited 06/01/2023   3 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   4 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   5 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   6 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   7 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   8 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   9 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013098 Credited 06/01/2023   10 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR A P P P P 4 282 1128 0 0 1128 INDIAN BANK Sirhind IDIB000S251 2618003WL013098 Credited 06/01/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40