Muster Roll No. : 3674	Date From : 01/06/2023    Date To : 07/06/2023	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 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P P P A P P A 5 303 1515 0 0 1515 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL003416 Credited 13/06/2023   2 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL003416 Credited 13/06/2023   3 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003416 Credited 13/06/2023   4 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   5 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   6 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   7 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   8 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   9 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   10 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003416 Credited 13/06/2023   Daily Attendence 8 9 9 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53