Muster Roll No. : 10691	Date From : 10/02/2023    Date To : 17/02/2023	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 8 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 A A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL014911 Credited 03/04/2023   2 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014911 Credited 03/04/2023   3 Sakila Begam(Wife) PB-18-003-001-001/6 OTHER ADAMPUR A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014911 Credited 03/04/2023   4 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   5 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   6 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   7 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   8 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   9 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL014911 Credited 03/04/2023   Daily Attendence 7 8 0 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58