Muster Roll No. : 10291	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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR A P A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014911 Credited 04/04/2023   2 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL014911 Credited 03/04/2023   3 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL014911 Credited 03/04/2023   4 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR A A A A A P A 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014911 Credited 03/04/2023   5 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   6 Gurjit kaur(Self) PB-18-003-001-001/61 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   7 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P A P A P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   8 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR A A P P A P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   9 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR A P A A A A P 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   10 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P A A P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   Daily Attendence 4 8 6 6 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41