Muster Roll No. : 3293	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : 2618003/2024-2025/5786/AS    Sanction Date : 19/06/2024
Work Code : 2618003001/WH/9989029369	Work Name : Renovation Of Pond at Vill. Adampur (2618003001/WH/9989029369)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003839 Credited 18/07/2024   Anita Verma 2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003839 Credited 18/07/2024   Anita Verma 3 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR A P P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003839 Credited 18/07/2024   Anita Verma 4 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003839 Credited 19/07/2024   Anita Verma 5 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003839 Credited 18/07/2024   Anita Verma 6 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003839 Credited 18/07/2024   Anita Verma 7 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003839 Credited 18/07/2024   Anita Verma 8 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003839 Credited 18/07/2024   Anita Verma 9 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003839 Credited 18/07/2024   Anita Verma 10 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003839 Credited 18/07/2024   Anita Verma Daily Attendence 9 10 10 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58