Muster Roll No. : 13	Date From : 02/04/2024    Date To : 10/04/2024	Sanction No. : 40115-19    Sanction Date : 08/05/2023
Work Code : 2604001007/WC/9989004250	Work Name : Const. of Recharge Pit (Under FCM) at Village Akhara 23-24

Measurement Book Detail

MB NO.  052        Page NO.  11

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 8 9 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 PAL SINGH(Self) PB-04-001-007-001/251 SC ਅਖਾਡ਼ਾ A P P P A A A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   2 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ P P P P A A A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   3 TIRATH SINGH(Self) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ P A A P A A A P P 4 322 1288 0 0 1288 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   4 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P P A A A A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   5 SWARANJIT KAUR(Self) PB-04-001-007-001/379 SC ਅਖਾਡ਼ਾ P P P P A A A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   6 BUTA SINGH(Husband) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P P A A A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   7 BHOLA SINGH.(Husband) PB-04-001-007-001/163 SC ਅਖਾਡ਼ਾ P P P P A A A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   8 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ A P P P A A A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   9 CHARANJEET KAUR PB-04-001-007-001/383 SC ਅਖਾਡ਼ਾ P P P P A A A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000208 Credited 24/04/2024   Daily Attendence 7 8 8 8 0 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49