Muster Roll No. : 8812	Date From : 15/12/2022    Date To : 21/12/2022	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 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 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P P P P P P A 6 282 1692 0 0 1692 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL012661 Credited 28/12/2022   2 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL012661 Credited 28/12/2022   3 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   4 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012661 Credited 28/12/2022   5 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P P P A P P A 5 282 1410 0 0 1410 INDIAN BANK Sirhind IDIB000S251 2618003WL012661 Credited 28/12/2022   Daily Attendence 5 5 5 2 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1522.8

Total man days : 27