Muster Roll No. : 7829	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2618003/2023-2024/9191/AS    Sanction Date : 02/06/2023
Work Code : 2618003064/WH/9989025677	Work Name : RENOVATION OF POND AT VILLAGE MADHOPUR (2618003064/WH/9989025677)

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 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   2 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   3 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   4 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   5 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   6 Harjit kaur(Self) PB-18-003-064-001/39 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   7 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   8 Sukhwinder Kaur(Self) PB-18-003-064-001/35 SC MADHO PUR P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007495 Credited 16/08/2023   Daily Attendence 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56