Muster Roll No. : 655	Date From : 12/05/2023    Date To : 20/05/2023	Sanction No. : 39984-92ND    Sanction Date : 02/05/2023
Work Code : 2604001044/IC/104766	Work Name : Micro Irrigation Works (Akhara Distry RD 15125-33290, Bhammipura Minor RD 25-20540, Dangian 100-7600

Measurement Book Detail

MB NO.  61        Page NO.  20

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 MANJIT KAUR(Self) PB-04-001-018-001/240 SC ਡੱਲਾ X P A P P P P P P 7 303 2121 0 0 2121 UCO BANK DALLA UCBA0002759 2604001WL0027596 Credited 30/04/2024   2 SARABJIT KAUR(Self) PB-04-001-018-001/251 SC ਡੱਲਾ X P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002891 Credited 07/06/2023   3 AMARJIT KAUR(Self) PB-04-001-018-001/252 SC ਡੱਲਾ X P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002891 Credited 07/06/2023   4 SWARN KAUR(Self) PB-04-001-018-001/254 SC ਡੱਲਾ X P A A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002891 Credited 07/06/2023   5 KULDIP KAUR(Self) PB-04-001-018-001/256 SC ਡੱਲਾ X P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002891 Credited 08/06/2023   6 PARDIP KAUR(Self) PB-04-001-018-001/259 SC ਡੱਲਾ X P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002891 Credited 07/06/2023   7 PARAMJIT KAUR(Self) PB-04-001-018-001/232 SC ਡੱਲਾ X P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002891 Credited 08/06/2023   8 KARAMJIT KAUR(Self) PB-04-001-018-001/238 SC ਡੱਲਾ X P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002891 Credited 08/06/2023   Daily Attendence 0 8 0 7 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2083.125

Total man days : 55