Muster Roll No. : 7887	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 9944/AS/AD    Sanction Date : 15/11/2022
Work Code : 2618003001/IC/100462	Work Name : Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur (2618003001/IC/100462)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011443 Credited 07/12/2022   2 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   3 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   4 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR A P P A A A A 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   6 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   7 Manpreet Kaur(Wife) PB-18-003-001-001/54 OTHER ADAMPUR A P A A A A A 1 282 282 0 0 282 INDIAN BANK Sirhind IDIB000S251 2618003WL011443 Credited 07/12/2022   Daily Attendence 5 7 6 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30