Muster Roll No. : 10937	Date From : 20/02/2023    Date To : 26/02/2023	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 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 Baljit Kaur(Self) PB-18-003-064-001/30 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 2618003WL015213 Credited 03/04/2023   2 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   3 Daljit Kaur(Wife) PB-18-003-064-001/3 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 2618003WL015213 Credited 03/04/2023   4 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   5 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P P P P P X X 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   6 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   7 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR A P P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   8 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   9 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR A A A P P P A 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   10 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   Daily Attendence 6 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1240.8

Total man days : 44