Muster Roll No. : 1761	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2618003/2022-2023/2352/AS    Sanction Date : 16/06/2022
Work Code : 2618003001/WH/9989018956	Work Name : RENOVATION OF POND AT ADAMPUR (2618003001/WH/9989018956)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003174 Credited 13/07/2022   2 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003174 Credited 13/07/2022   3 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003174 Credited 13/07/2022   4 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003174 Credited 13/07/2022   5 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P A A A P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003174 Credited 13/07/2022   6 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003174 Credited 13/07/2022   7 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003174 Credited 13/07/2022   8 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003174 Credited 13/07/2022   Daily Attendence 7 8 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45