Muster Roll No. : 6292	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2618003/2022-2023/20955/AS    Sanction Date : 22/09/2022
Work Code : 2618003064/RC/9989072476	Work Name : Road side berm at vill Mado pur (2618003064/RC/9989072476)

Measurement Book Detail

MB NO.  53        Page NO.  73

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 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 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL009005 Credited 27/10/2022   2 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009005 Credited 27/10/2022   3 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   4 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   5 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   6 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   7 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   8 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   9 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009005 Credited 27/10/2022   Daily Attendence 7 8 0 9 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49