Muster Roll No. : 3067	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 548-52/A    Sanction Date : 10/05/2023
Work Code : 2618003001/IC/105475	Work Name : Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Adampur (2618003001/IC/105475)

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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002792 Credited 07/06/2023   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002792 Credited 07/06/2023   3 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR A A P P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL002792 Credited 07/06/2023   4 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002792 Credited 07/06/2023   5 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002792 Credited 07/06/2023   6 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR A A A P P A A 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002792 Credited 07/06/2023   7 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR A A A P P A A 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002792 Credited 07/06/2023   8 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002792 Credited 07/06/2023   9 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002792 Credited 07/06/2023   Daily Attendence 4 2 6 8 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34