Muster Roll No. : 1262	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 (2618003001/WH/9989025734)

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 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001312 Credited 18/05/2024   Anita Verma 2 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001312 Credited 18/05/2024   Anita Verma 3 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P A A P P A P 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001312 Credited 18/05/2024   Anita Verma 4 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P A P P P A A 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001312 Credited 18/05/2024   Anita Verma 5 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P A P P P A P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001312 Credited 18/05/2024   Anita Verma 6 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P A P P P A A 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001312 Credited 18/05/2024   Anita Verma 7 Labh Singh(Self) PB-18-003-001-001/96 SC ADAMPUR P A P P P A P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001312 Credited 18/05/2024   Anita Verma 8 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P A P P P A P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001312 Credited 18/05/2024   Anita Verma Daily Attendence 8 0 7 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1489.25

Total man days : 37