Muster Roll No. : 2199	Date From : 12/05/2023    Date To : 18/05/2023	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 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P P A A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001850 Credited 25/05/2023   2 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001850 Credited 25/05/2023   3 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P A A P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 25/05/2023   4 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 25/05/2023   5 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P A A P P A A 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 25/05/2023   6 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P A A A A A 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 25/05/2023   7 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 25/05/2023   8 Meena(Daughter) PB-18-003-001-001/77 SC ADAMPUR P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001850 Credited 25/05/2023   Daily Attendence 8 6 0 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30