Muster Roll No. : 7971	Date From : 02/08/2023    Date To : 08/08/2023	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 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 A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL007529 Credited 16/08/2023   2 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007529 Credited 16/08/2023   3 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007529 Credited 16/08/2023   4 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007529 Credited 16/08/2023   5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007529 Credited 16/08/2023   6 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007529 Credited 16/08/2023   7 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007529 Credited 16/08/2023   8 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007529 Credited 16/08/2023   9 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007529 Credited 16/08/2023   Daily Attendence 9 8 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52