Muster Roll No. : 10294	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : TA/AP/06    Sanction Date : 25/05/2019
Work Code : 2618003001/LD/9988997504	Work Name : Land development (2618003001/LD/9988997504)

Measurement Book Detail

MB NO.  1        Page NO.  152

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 Gurpreet Kaur(Daughter) PB-18-003-001-001/97 SC ADAMPUR P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014911 Credited 03/04/2023   2 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014911 Credited 03/04/2023   3 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   4 Labh Singh(Self) PB-18-003-001-001/96 SC ADAMPUR A P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   5 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR A A P P A P P 4 282 1128 0 0 1128 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014911 Credited 03/04/2023   Daily Attendence 3 4 4 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25