Muster Roll No. : 3743	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2618003/2022-2023/2352/AS    Sanction Date : 16/06/2022
Work Code : 2618003001/WH/9989018956	Work Name : RENOVATION OF POND AT ADAMPUR (2618003001/WH/9989018956)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 P P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005687 Credited 25/08/2022   2 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P P P A A P 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL005687 Credited 25/08/2022   3 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR A P A P A A P 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL005687 Credited 25/08/2022   4 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005687   5 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005687 Credited 25/08/2022   6 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR A P A A A A P 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005687 Credited 25/08/2022   7 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P A A P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005687 Credited 25/08/2022   8 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR A P P P A A P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005687 Credited 25/08/2022   9 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P A A P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005687 Credited 25/08/2022   10 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005687   Daily Attendence 4 8 6 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32