Muster Roll No. : 1660	Date From : 05/05/2023    Date To : 11/05/2023	Sanction No. : 2618003/2022-2023/27669/AS    Sanction Date : 14/12/2022
Work Code : 2618003001/RC/9989082104	Work Name : Strenting of berm at vill adampur (2618003001/RC/9989082104)

Measurement Book Detail

MB NO.  1        Page NO.  1

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(Daughter) PB-18-003-001-001/97 SC ADAMPUR A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001581 Credited 19/05/2023   2 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001581 Credited 19/05/2023   3 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001581 Credited 19/05/2023   4 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001581 Credited 19/05/2023   5 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001581 Credited 19/05/2023   6 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001581 Credited 19/05/2023   7 Labh Singh(Self) PB-18-003-001-001/96 SC ADAMPUR A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001581 Credited 19/05/2023   8 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001581 Credited 19/05/2023   Daily Attendence 0 8 7 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46