Muster Roll No. : 4394	Date From : 26/08/2022    Date To : 01/09/2022	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.  55

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 Karmjit kaur(Wife) PB-18-003-001-001/42 SC ADAMPUR P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL006535 Credited 12/09/2022   2 Kulbeer Kaur(Wife) PB-18-003-001-001/47 SC ADAMPUR P P A P A A A 3 282 846 0 0 846 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL006535 Credited 12/09/2022   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 2618003WL006535 Credited 12/09/2022   4 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006535 Credited 12/09/2022   5 Harbans Kaur(Self) PB-18-003-001-001/48 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006535 Credited 12/09/2022   6 Manjit Kaur(Self) PB-18-003-001-001/49 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006535 Credited 12/09/2022   7 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006535 Credited 12/09/2022   8 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL006535 Credited 12/09/2022   9 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL006535 Credited 12/09/2022   10 Manpreet Kaur(Wife) PB-18-003-001-001/54 OTHER ADAMPUR A P A P P P P 5 282 1410 0 0 1410 INDIAN BANK Sirhind IDIB000S251 2618003WL006535 Credited 12/09/2022   Daily Attendence 9 9 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55