Muster Roll No. : 849	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.  17

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 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR A A A A 0 0 0 0 0 0 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL002214   2 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002214 Credited 25/06/2022   3 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002214   4 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002214 Credited 25/06/2022   5 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002214 Credited 25/06/2022   6 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002214 Credited 25/06/2022   7 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002214 Credited 25/06/2022   8 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002214 Credited 25/06/2022   9 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002214 Credited 26/06/2022   10 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR A A A A 0 0 0 0 0 0 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002214   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 28