Muster Roll No. : 340	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2618003/2022-2023/27669/AS    Sanction Date : 14/12/2022
Work Code : 2618003001/RC/9989082104	Work Name : Strenting of berm at vill adampur (2618003001/RC/9989082104)

Measurement Book Detail

MB NO.  1        Page NO.  157

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 A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000116 Credited 17/05/2023   2 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P A A P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL000116 Credited 17/05/2023   3 Sakila Begam(Wife) PB-18-003-001-001/6 OTHER ADAMPUR A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000116 Credited 17/05/2023   4 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000116 Credited 17/05/2023   5 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR A A A P A P P 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000116 Credited 17/05/2023   6 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000116 Credited 17/05/2023   7 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000116 Credited 17/05/2023   8 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000116 Credited 17/05/2023   9 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000116 Credited 17/05/2023   10 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000116 Credited 17/05/2023   Daily Attendence 8 0 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38