Muster Roll No. : 1861	Date From : 22/05/2024    Date To : 25/05/2024	Sanction No. : TA/ADM/6    Sanction Date : 18/11/2023
Work Code : 2618003001/IC/111247	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM RD 15000-30000 OF 1 L DISTRIBUTORY AT VILL ADAMPUR (2618003001/IC/111247)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 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 P P 2 322 644 0 0 644 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001897 Credited 01/06/2024   Anita Verma 2 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR A P P P 3 322 966 0 0 966 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001897 Credited 01/06/2024   Anita Verma 3 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR A P A P 2 322 644 0 0 644 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001897 Credited 01/06/2024   Anita Verma 4 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR A P A P 2 322 644 0 0 644 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001897 Credited 01/06/2024   Anita Verma 5 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR A A A P 1 322 322 0 0 322 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001897 Credited 01/06/2024   Anita Verma 6 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR A A P P 2 322 644 0 0 644 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001897 Credited 01/06/2024   Anita Verma 7 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR A P P P 3 322 966 0 0 966 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001897 Credited 01/06/2024   Anita Verma 8 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR A P P P 3 322 966 0 0 966 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001897 Credited 01/06/2024   Anita Verma Daily Attendence 0 5 5 8

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 724.5

Total man days : 18