Muster Roll No. : 11451	Date From : 11/10/2023    Date To : 18/10/2023	Sanction No. : 2618003/2023-2024/6461/AS    Sanction Date : 02/05/2023
Work Code : 2618003001/RC/9989088160	Work Name : ROAD SIDE BERM AT VILL ADAMPUR (2618003001/RC/9989088160)

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 8 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 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR A A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010804 Credited 23/11/2023   2 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010804 Credited 22/11/2023   3 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR A A A A P A P A 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   4 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   5 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   6 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR A P A A A P P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   7 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   8 Meena(Daughter) PB-18-003-001-001/77 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL0012657 Credited 01/01/2024   9 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A A A A P A A A 1 303 303 0 0 303 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010804 Credited 22/11/2023   Daily Attendence 0 6 6 6 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48