Muster Roll No. : 10938	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 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL015213 Credited 03/04/2023   2 Harjeet Kaur(Self) PB-18-003-064-001/40 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   3 Bhago(Self) PB-18-003-064-001/42 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   4 Jasvir Kaur(Self) PB-18-003-064-001/55 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   5 Balwinder Kaur(Self) PB-18-003-064-001/43 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   6 Surinder Kaur(Wife) PB-18-003-064-001/7 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   7 Manjit Kaur(Self) PB-18-003-064-001/58 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   8 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   9 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015213 Credited 03/04/2023   Daily Attendence 7 9 9 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46