Muster Roll No. : 8427	Date From : 09/08/2023    Date To : 16/08/2023	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 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008022 Credited 25/08/2023   2 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL008022 Credited 25/08/2023   3 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR P P P P A P A P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008022 Credited 25/08/2023   4 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL008022 Credited 25/08/2023   5 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P P P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL008022 Credited 25/08/2023   6 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008022 Credited 25/08/2023   7 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008022 Credited 25/08/2023   8 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008022 Credited 25/08/2023   9 Surjit Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008022 Credited 25/08/2023   10 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P P P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008022 Credited 25/08/2023   Daily Attendence 9 10 9 9 0 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53