Muster Roll No. : 13872	Date From : 07/12/2023    Date To : 13/12/2023	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.  172

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 Harbans Kaur(Wife) PB-18-003-001-001/94 SC ADAMPUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013597 Credited 01/03/2024   2 Amarjit Kaur(Wife) PB-18-003-001-001/8 OTHER ADAMPUR P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL013597 Credited 01/03/2024   3 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013597 Credited 01/03/2024   4 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013597 Credited 01/03/2024   5 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013597 Credited 01/03/2024   6 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P A A P A A 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013597 Credited 01/03/2024   7 Labh Singh(Self) PB-18-003-001-001/96 SC ADAMPUR P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013597 Credited 01/03/2024   8 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013597 Credited 01/03/2024   Daily Attendence 7 8 7 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44