Muster Roll No. : 6845	Date From : 17/07/2023    Date To : 23/07/2023	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 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL006680 Credited 01/08/2023   2 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006680 Credited 01/08/2023   3 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006680 Credited 01/08/2023   4 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006680 Credited 01/08/2023   5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006680 Credited 01/08/2023   6 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006680 Credited 01/08/2023   7 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006680 Credited 01/08/2023   8 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006680 Credited 01/08/2023   9 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006680 Credited 01/08/2023   Daily Attendence 9 9 8 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52