Muster Roll No. : 648	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : FS/AD/353    Sanction Date : 29/04/2022
Work Code : 2618003001/IC/95890	Work Name : Repair and Maintenance & clearing of weed jalla of 1L System from RD 0-24000 to 36000 of 1L minor (2618003001/IC/95890)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001697 Credited 18/06/2022   2 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR A P P P P A P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001697 Credited 18/06/2022   3 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR A P P P P A P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001697 Credited 18/06/2022   4 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR A P P P P A P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001697 Credited 18/06/2022   5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001697 Credited 18/06/2022   6 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P A P P P A P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001697 Credited 18/06/2022   7 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR A A P P P A P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001697 Credited 18/06/2022   8 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR A P P A P A A 3 282 846 0 0 846 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001697 Credited 18/06/2022   Daily Attendence 3 6 8 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39