Muster Roll No. : 8868	Date From : 16/12/2022    Date To : 22/12/2022	Sanction No. : 2618003/2022-2023/18261/AS    Sanction Date : 29/08/2022
Work Code : 2618003001/RC/9989076778	Work Name : ROAD SIDE BERM AT ADAMPUR (2618003001/RC/9989076778)

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 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012780 Credited 30/12/2022   2 Harbhajan Kaur(Wife) PB-18-003-001-001/66 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL012780 Credited 31/12/2022   3 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL012780 Credited 30/12/2022   4 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012780 Credited 30/12/2022   5 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012780 Credited 30/12/2022   6 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR A A A P P P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012780 Credited 30/12/2022   7 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012780 Credited 30/12/2022   8 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012780 Credited 30/12/2022   9 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR A P A P P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012780 Credited 30/12/2022   Daily Attendence 6 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50