Muster Roll No. : 430	Date From : 17/04/2024    Date To : 23/04/2024	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.  9

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 Manjit Kaur(Wife) PB-18-003-001-001/10 OTHER ADAMPUR A A A A A P P 2 322 644 0 0 644 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL000369 Credited 30/04/2024   Anita Verma 2 Charnjit Kaur(Self) PB-18-003-001-001/100 SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL000369 Credited 30/04/2024   Anita Verma 3 Amraj Kaur PB-18-003-001-001/122 SC ADAMPUR P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000369 Credited 30/04/2024   Anita Verma 4 Gurcharan Singh(Self) PB-18-003-001-001/106 SC ADAMPUR A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 5 Beant Kaur(Self) PB-18-003-001-001/107 SC ADAMPUR A P A P P P P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 6 Nasim Begam(Daughter-in-Law) PB-18-003-001-001/11 OTHER ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 7 Sinder Kaur(Self) PB-18-003-001-001/101 SC ADAMPUR A A A A A P P 2 322 644 0 0 644 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 8 Sukhwinder Kaur(Self) PB-18-003-001-001/102 SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 9 Jinder Kaur(Wife) PB-18-003-001-001/104 SC ADAMPUR P P A A P P P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000369 Credited 30/04/2024   Anita Verma 10 Baljit Kaur(Wife) PB-18-003-001-001/1 SC ADAMPUR A P A P P A P 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000369 Credited 30/04/2024   Anita Verma Daily Attendence 5 7 0 7 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46