Muster Roll No. : 11450	Date From : 11/10/2023    Date To : 18/10/2023	Sanction No. : 2618003/2023-2024/6461/AS    Sanction Date : 02/05/2023
Work Code : 2618003001/RC/9989088160	Work Name : ROAD SIDE BERM AT VILL ADAMPUR (2618003001/RC/9989088160)

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 8 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 A P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010804 Credited 22/11/2023   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010804 Credited 22/11/2023   3 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL010804 Credited 22/11/2023   4 mamta rani(Wife) PB-18-003-001-001/69 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL010804 Credited 22/11/2023   5 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010804 Credited 22/11/2023   6 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR A A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   7 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   8 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR A P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   9 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR A P P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   10 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR A A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010804 Credited 22/11/2023   Daily Attendence 0 8 8 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64