Muster Roll No. : 437	Date From : 17/04/2024    Date To : 23/04/2024	Sanction No. : 2618003/2023-2024/9181/AS    Sanction Date : 02/06/2023
Work Code : 2618003001/WH/9989025734	Work Name : RENOVATION OF POND AT VILL ADAMPUR (2618003001/WH/9989025734)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 A P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000369 Credited 30/04/2024   Anita Verma 2 Gurdev Singh(Husband) PB-18-003-001-001/80 SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000369 Credited 30/04/2024   Anita Verma 3 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000369 Credited 30/04/2024   Anita Verma 4 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P A A A A A A 1 322 322 0 0 322 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 5 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR A P A P P P A 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 6 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 7 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P A P A P P 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 8 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR A P A P A P P 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 9 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P A P P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000369 Credited 30/04/2024   Anita Verma 10 Meena(Daughter) PB-18-003-001-001/77 SC ADAMPUR A A A P P P P 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000369 Credited 30/04/2024   Anita Verma Daily Attendence 6 7 0 9 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44