Muster Roll No. : 2335	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 548-52/A    Sanction Date : 10/05/2023
Work Code : 2618003001/IC/105475	Work Name : Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Adampur (2618003001/IC/105475)

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 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL002744 Credited 20/06/2024   Anita Verma 2 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002744 Credited 20/06/2024   Anita Verma 3 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002744 Credited 20/06/2024   Anita Verma 4 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 2618003WL002744 Credited 20/06/2024   Anita Verma 5 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 2618003WL002744 Credited 20/06/2024   Anita Verma 6 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 2618003WL002744 Credited 20/06/2024   Anita Verma 7 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 2618003WL002744 Credited 20/06/2024   Anita Verma 8 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P A P P P A 5 322 1610 0 0 1610 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002744 Credited 20/06/2024   Anita Verma 9 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P A A P P P A 4 322 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002744 Credited 20/06/2024   Anita Verma 10 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL002744 Credited 20/06/2024   Anita Verma Daily Attendence 10 9 8 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 5474

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57