Muster Roll No. : 4396	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 2618003/2022-2023/2352/AS    Sanction Date : 16/06/2022
Work Code : 2618003001/WH/9989018956	Work Name : RENOVATION OF POND AT ADAMPUR (2618003001/WH/9989018956)

Measurement Book Detail

MB NO.  1        Page NO.  55

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 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006535 Credited 12/09/2022   2 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006535 Credited 12/09/2022   3 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006535 Credited 12/09/2022   4 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P A A P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006535 Credited 12/09/2022   5 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006535 Credited 12/09/2022   6 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P A P A P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006535 Credited 12/09/2022   7 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P A A P P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006535 Credited 12/09/2022   8 Meena(Daughter) PB-18-003-001-001/77 SC ADAMPUR A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006535 Credited 12/09/2022   9 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A A A A P P P 3 282 846 0 0 846 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006535 Credited 12/09/2022   Daily Attendence 6 6 0 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45