Muster Roll No. : 15514	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 9944/AS/AD    Sanction Date : 15/11/2022
Work Code : 2618003001/IC/100462	Work Name : Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur (2618003001/IC/100462)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Karmjit kaur(Wife) PB-18-003-001-001/42 SC ADAMPUR P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL015673 Credited 13/04/2024   Anita Verma 2 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015673 Credited 13/04/2024   Anita Verma 3 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015673 Credited 14/04/2024   Anita Verma 4 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P A P A A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015673 Credited 13/04/2024   Anita Verma 5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015673 Credited 13/04/2024   Anita Verma Daily Attendence 4 0 5 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27