Muster Roll No. : 383	Date From : 11/05/2022    Date To : 17/05/2022	Sanction No. : FS/AD/353    Sanction Date : 29/04/2022
Work Code : 2618003001/IC/95890	Work Name : Repair and Maintenance & clearing of weed jalla of 1L System from RD 0-24000 to 36000 of 1L minor (2618003001/IC/95890)

Measurement Book Detail

MB NO.  1        Page NO.  6

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 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000961 Credited 26/05/2022   2 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000961 Credited 26/05/2022   3 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR A P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000961 Credited 26/05/2022   4 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000961 Credited 26/05/2022   5 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR A A P P A P A 3 282 846 0 0 846 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000961 Credited 26/05/2022   6 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000961 Credited 26/05/2022   7 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR A A P A A P P 3 282 846 0 0 846 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000961 Credited 26/05/2022   Daily Attendence 3 5 7 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34