Muster Roll No. : 3780	Date From : 15/03/2022    Date To : 21/03/2022	Sanction No. : 2618003/2019-2020/4585/AS    Sanction Date : 03/09/2019
Work Code : 2618003001/RC/9989002189	Work Name : Road side berm At village Adampur (2618003001/RC/9989002189)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Gurmeet Kaur(Wife) PB-18-003-001-001/78 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015464 Credited 21/04/2022   2 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015464 Credited 03/04/2022   3 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL015464 Credited 03/04/2022   4 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   5 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   6 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P A P P P A P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   7 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   8 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P A P P P A P 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   9 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR A A P P P A P 4 269 1076 0 0 1076 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015464 Credited 21/04/2022   10 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015464 Credited 21/04/2022   Daily Attendence 8 7 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1479.5

Total man days : 55