Muster Roll No. : 7214	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2618003/2022-2023/2352/AS    Sanction Date : 16/06/2022
Work Code : 2618003001/WH/9989018956	Work Name : RENOVATION OF POND AT ADAMPUR (2618003001/WH/9989018956)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010517 Credited 21/11/2022   2 Kanta Rani(Self) PB-18-003-001-001/3 OTHER ADAMPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL010517 Credited 21/11/2022   3 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010517 Credited 21/11/2022   4 Jaswinder Kaur(Self) PB-18-003-001-001/40 SC ADAMPUR A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL0011302 Credited 03/12/2022   5 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010517 Credited 21/11/2022   6 Tejinder Kaur(Self) PB-18-003-001-001/45 SC ADAMPUR A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010517 Credited 21/11/2022   7 Karamjeet Kaur(Wife) PB-18-003-001-001/35 SC ADAMPUR A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010517 Credited 21/11/2022   8 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010517 Credited 21/11/2022   Daily Attendence 4 5 0 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 39