Muster Roll No. : 840	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2618003/2023-2024/9181/AS    Sanction Date : 02/06/2023
Work Code : 2618003001/WH/9989025734	Work Name : RENOVATION OF POND AT VILL ADAMPUR (2618003001/WH/9989025734)

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P A P A A A 3 322 966 0 0 966 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL000792 Credited 08/05/2024   Anita Verma 2 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000792 Credited 08/05/2024   Anita Verma 3 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P A P P A P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000792 Credited 08/05/2024   Anita Verma 4 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P A P P A P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000792 Credited 08/05/2024   Anita Verma 5 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P A P P A P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000792 Credited 08/05/2024   Anita Verma 6 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR A A A A A A P 1 322 322 0 0 322 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000792 Credited 08/05/2024   Anita Verma 7 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P A A P P A P 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000792 Credited 08/05/2024   Anita Verma 8 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P A P P A P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000792 Credited 08/05/2024   Anita Verma 9 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR A P A P P A A 3 322 966 0 0 966 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000792 Credited 08/05/2024   Anita Verma 10 Manpreet Kaur(Wife) PB-18-003-001-001/54 OTHER ADAMPUR A P A P P A A 3 322 966 0 0 966 INDIAN BANK Sirhind IDIB000S251 2618003WL000792 Credited 08/05/2024   Anita Verma Daily Attendence 7 8 0 9 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1255.8

Total man days : 39