Muster Roll No. : 10706	Date From : 28/09/2023    Date To : 04/10/2023	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.  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 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010228 Credited 11/11/2023   2 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010228 Credited 11/11/2023   3 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010228 Credited 11/11/2023   4 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010228 Credited 11/11/2023   5 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR A A A P A A P 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010228 Credited 11/11/2023   6 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010228 Credited 11/11/2023   7 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010228 Credited 11/11/2023   8 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR A A P A A A P 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010228 Credited 11/11/2023   Daily Attendence 6 3 7 7 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37