Muster Roll No. : 12148	Date From : 26/10/2023    Date To : 01/11/2023	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 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 A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL011358 Credited 25/11/2023   2 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011358 Credited 25/11/2023   3 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011358 Credited 25/11/2023   4 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR A P A A P A P 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011358 Credited 25/11/2023   5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011358 Credited 25/11/2023   6 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011358 Credited 25/11/2023   7 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR A A A A A P P 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011358 Credited 25/11/2023   8 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011358 Credited 25/11/2023   Daily Attendence 6 6 0 5 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38