Muster Roll No. : 2162	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2618003/2022-2023/7269/AS    Sanction Date : 16/06/2022
Work Code : 2618003064/WH/9989019949	Work Name : Renovation Of Pond at Vill. Madopur (2618003064/WH/9989019949)

Measurement Book Detail

MB NO.  53        Page NO.  29

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 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P A P P P P A 5 282 1410 0 0 1410 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL003703 Credited 25/07/2022   2 Jaswinder Kaur(Self) PB-18-003-064-001/92 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 2618003WL003703 Credited 25/07/2022   3 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003703 Credited 25/07/2022   4 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003703 Credited 25/07/2022   5 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003703 Credited 25/07/2022   6 Baljinder Kaur(Self) PB-18-003-064-001/98 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 2618003WL003703 Credited 25/07/2022   7 Sunita Kaur(Self) PB-18-003-064-001/88 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 2618003WL003703 Credited 25/07/2022   8 Narinder Kaur(Self) PB-18-003-064-001/96 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 2618003WL003703 Credited 25/07/2022   9 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P P P A A A A 3 282 846 0 0 846 INDIAN BANK Sirhind IDIB000S251 2618003WL003703 Credited 25/07/2022   Daily Attendence 6 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45