Muster Roll No. : 5489	Date From : 23/06/2023    Date To : 27/06/2023	Sanction No. : AS/MDH/4    Sanction Date : 09/06/2023
Work Code : 2618003064/LD/9989064817	Work Name : Land levelling RD KM 303 - 319 Clearence of jungle railway line at vill Madhopur (2618003064/LD/9989064817)

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 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 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004938 Credited 14/07/2023   2 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL004938 Credited 14/07/2023   3 Kulwant Kaur(Self) PB-18-003-064-001/111 SC MADHO PUR P P A P P 4 303 1212 0 0 1212 CANARA BANK PATIALA MAIN CNRB0001087 2618003WL004938 Credited 14/07/2023   4 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR A A A P P 2 303 606 0 0 606 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004938 Credited 14/07/2023   5 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL004938 Credited 14/07/2023   6 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL004938 Credited 14/07/2023   7 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004938 Credited 14/07/2023   8 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004938 Credited 14/07/2023   9 Surjit Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004938 Credited 14/07/2023   10 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004938 Credited 14/07/2023   Daily Attendence 7 7 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34