Muster Roll No. : 3778	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2618003/2019-2020/4585/AS    Sanction Date : 03/09/2019
Work Code : 2618003001/RC/9989002189	Work Name : Road side berm At village Adampur (2618003001/RC/9989002189)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL015464 Credited 21/04/2022   2 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL015464 Credited 21/04/2022   3 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015464 Credited 03/04/2022   4 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   6 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   7 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 03/04/2022   8 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 03/04/2022   9 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   Daily Attendence 8 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9146 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 1554.2222

Total man days : 52