Muster Roll No. : 1255	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2618003/2023-2024/9181/AS    Sanction Date : 02/06/2023
Work Code : 2618003001/WH/9989025734	Work Name : RENOVATION OF POND AT VILL ADAMPUR

Measurement Book Detail

MB NO.  1        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 Samsher Singh(Husband) PB-18-003-001-001/133 OTHER ADAMPUR P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001312 Credited 18/05/2024   Anita Verma 2 Amraj Kaur PB-18-003-001-001/122 SC ADAMPUR P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001312 Credited 18/05/2024   Anita Verma 3 Amarjit Kaur(Wife) PB-18-003-001-001/123 SC ADAMPUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001312 Credited 18/05/2024   Anita Verma 4 Bhagat Ram(Self) PB-18-003-001-001/126 SC ADAMPUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001312 Credited 18/05/2024   Anita Verma 5 Swaran Kaur PB-18-003-001-001/128 SC ADAMPUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001312 Credited 18/05/2024   Anita Verma 6 Kamlesh Kaur PB-18-003-001-001/129 SC ADAMPUR A P A P P A P 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001312 Credited 18/05/2024   Anita Verma 7 seema rani(Self) PB-18-003-001-001/134 OTHER ADAMPUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001312 Credited 18/05/2024   Anita Verma 8 Manpreet Kaur PB-18-003-001-001/118 OTHER ADAMPUR P P P P P A A 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001312 Credited 18/05/2024   Anita Verma 9 Anita Verma PB-18-003-001-001/120 OTHER ADAMPUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001312 Credited 18/05/2024   Anita Verma 10 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001312 Credited 18/05/2024   Anita Verma Daily Attendence 9 10 9 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57