Muster Roll No. : 16144	Date From : 15/03/2024    Date To : 19/03/2024	Sanction No. : 2618003/2023-2024/9181/AS    Sanction Date : 02/06/2023
Work Code : 2618003001/WH/9989025734	Work Name : RENOVATION OF POND AT VILL ADAMPUR (2618003001/WH/9989025734)

Measurement Book Detail

MB NO.  1        Page NO.  203

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 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 A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL016503 Credited 20/04/2024   Anita Verma 2 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL016503 Credited 20/04/2024   Anita Verma 3 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL016503 Credited 20/04/2024   Anita Verma 4 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL016503 Credited 20/04/2024   Anita Verma 5 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR A P A P P 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL016503 Credited 20/04/2024   Anita Verma 6 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR A P A P P 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL016503 Credited 20/04/2024   Anita Verma 7 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P A P X 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL016503 Credited 20/04/2024   Anita Verma 8 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P A A P P 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL016503 Credited 20/04/2024   Anita Verma Daily Attendence 5 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25