Muster Roll No. : 10293	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : TA/AP/06    Sanction Date : 25/05/2019
Work Code : 2618003001/LD/9988997504	Work Name : Land development (2618003001/LD/9988997504)

Measurement Book Detail

MB NO.  1        Page NO.  152

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 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014911 Credited 03/04/2023   2 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR A A A A A P P 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   3 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR A P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   4 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR A P P P A A P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   5 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P A A P A 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   6 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR A A P A A P P 3 282 846 0 0 846 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   7 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 04/04/2023   Daily Attendence 2 5 6 4 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29