Muster Roll No. : 7888	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : 9944/AS/AD    Sanction Date : 15/11/2022
Work Code : 2618003001/IC/100462	Work Name : Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur (2618003001/IC/100462)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR A A A P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011443 Credited 07/12/2022   2 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011443 Credited 07/12/2022   3 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL011443 Credited 07/12/2022   4 Jasvir Kaur(Self) PB-18-003-001-001/7 OTHER ADAMPUR A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011443 Credited 07/12/2022   5 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P A A A A A 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   6 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR A P P P P A P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   7 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   8 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P A A A P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011443 Credited 07/12/2022   Daily Attendence 5 7 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31