Muster Roll No. : 3158	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 548-52/MD    Sanction Date : 10/05/2023
Work Code : 2618003064/IC/106278	Work Name : Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Madhopur (2618003064/IC/106278)

Measurement Book Detail

MB NO.  54        Page NO.  32

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 Kulwant Kaur(Self) PB-18-003-064-001/111 SC MADHO PUR A P A A P A P 3 303 909 0 0 909 CANARA BANK PATIALA MAIN CNRB0001087 2618003WL003416 Credited 13/06/2023   2 Beant Kaur(Self) PB-18-003-064-001/115 SC MADHO PUR A P P P P A P 5 303 1515 0 0 1515 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL003416 Credited 13/06/2023   3 Rajinder Kaur(Self) PB-18-003-064-001/116 SC MADHO PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003416 Credited 13/06/2023   4 Meena(Self) PB-18-003-064-001/117 OTHER MADHO PUR A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003416 Credited 13/06/2023   5 Gurwinder Kaur(Self) PB-18-003-064-001/113 OTHER MADHO PUR A P A A A A A 1 303 303 0 0 303 INDIAN BANK Sirhind IDIB000S251 2618003WL003416 Credited 13/06/2023   6 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   7 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   8 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   9 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   10 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL0004017 Credited 27/06/2023   Daily Attendence 0 9 8 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43