Muster Roll No. : 6787	Date From : 17/07/2023    Date To : 24/07/2023	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 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL006428 Credited 29/07/2023   2 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   3 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   4 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   5 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   6 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   7 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P A P A P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   8 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   9 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   10 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006428 Credited 29/07/2023   Daily Attendence 10 9 10 9 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67