Muster Roll No. : 847	Date From : 01/06/2022    Date To : 04/06/2022	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 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 Samsher Singh(Husband) PB-18-003-001-001/133 OTHER ADAMPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001717 Credited 18/06/2022   2 Surjeet Singh(Self) PB-18-003-001-001/137 SC ADAMPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001717 Credited 18/06/2022   3 sunita devi(Self) PB-18-003-001-001/139 OTHER ADAMPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001717 Credited 18/06/2022   4 Balbir Singh(Self) PB-18-003-001-001/153 SC ADAMPUR P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001717 Credited 18/06/2022   5 narinder kaur(Self) PB-18-003-001-001/136 OTHER ADAMPUR P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL001717 Credited 18/06/2022   6 Jaswinder kaur(Self) PB-18-003-001-001/138 SC ADAMPUR P P P A 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001717 Credited 18/06/2022   7 Sheela Devi(Mother-in-Law) PB-18-003-001-001/14 OTHER ADAMPUR P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001717 Credited 18/06/2022   8 seema rani(Self) PB-18-003-001-001/134 OTHER ADAMPUR P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001717 Credited 18/06/2022   9 Baljinder KAUR(Self) PB-18-003-001-001/132 OTHER ADAMPUR P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001717 Credited 18/06/2022   Daily Attendence 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35