Muster Roll No. : 2692	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : 2618003/2023-2024/24443/AS    Sanction Date : 20/09/2023
Work Code : 2618003001/LD/9989067821	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL ADAMPUR (2618003001/LD/9989067821)

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Gurpreet Kaur(Self) PB-18-003-001-001/30 SC ADAMPUR A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003098   Anita Verma 2 Gurmeet Singh(Self) PB-18-003-001-001/28 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003098 Credited 05/07/2024   Anita Verma 3 Balwinder Kaur(Self) PB-18-003-001-001/20 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003098   Anita Verma 4 Karmjit kaur(Wife) PB-18-003-001-001/42 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003098   Anita Verma 5 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR A P P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL003098   Anita Verma 6 Ravinder Singh(Self) PB-18-003-001-001/2 SC ADAMPUR P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003098 Credited 05/07/2024   Anita Verma 7 Gurjit kaur(Self) PB-18-003-001-001/34 SC ADAMPUR A A A A A P A 1 322 322 0 0 322 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003098 Credited 05/07/2024   Anita Verma 8 Karamjeet Kaur(Wife) PB-18-003-001-001/35 SC ADAMPUR A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003098 Credited 05/07/2024   Anita Verma 9 Paramjit Kaur(Daughter-in-Law) PB-18-003-001-001/28 SC ADAMPUR P P A P P P A 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003098   Anita Verma 10 Jasvir Kaur(Wife) PB-18-003-001-001/29 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003098   Anita Verma Daily Attendence 6 8 8 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48