Muster Roll No. : 3066	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 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002792 Credited 07/06/2023   2 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P A A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002792 Credited 07/06/2023   3 Kirpal Singh(Self) PB-18-003-001-001/60 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   4 Gurjit kaur(Self) PB-18-003-001-001/61 SC 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   5 Kanta Devi(Self) PB-18-003-001-001/62 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   6 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002792 Credited 07/06/2023   7 Sheela Rani(Self) PB-18-003-001-001/59 SC 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 7 3 5 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36