Muster Roll No. : 8646	Date From : 12/08/2023    Date To : 18/08/2023	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 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008387 Credited 29/08/2023   2 Gurdev Singh(Husband) PB-18-003-001-001/80 SC ADAMPUR P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008387 Credited 28/08/2023   3 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P A P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008387 Credited 28/08/2023   4 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008387 Credited 28/08/2023   5 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008387 Credited 28/08/2023   6 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008387 Credited 28/08/2023   7 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008387 Credited 28/08/2023   8 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008387 Credited 28/08/2023   9 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P A A A P P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008387 Credited 28/08/2023   10 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008387 Credited 28/08/2023   Daily Attendence 8 0 9 0 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43