Muster Roll No. : 2198	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 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001850 Credited 26/05/2023   2 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P A A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL001850 Credited 25/05/2023   3 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR A P A A A A A 1 303 303 0 0 303 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 25/05/2023   4 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P A P A A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 26/05/2023   5 Parwinder Kaur(Self) PB-18-003-001-001/63 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   6 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P A A P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 25/05/2023   7 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P A A P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001850 Credited 25/05/2023   Daily Attendence 6 7 0 2 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1082.1428

Total man days : 25