Muster Roll No. : 313	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 43873-78    Sanction Date : 15/03/2024
Work Code : 2604010009/IC/113975	Work Name : Micro Irrigation Works 23-24 Chupki minor RD 0-16324 at Village Chupki (RD 0-3000)

Measurement Book Detail

MB NO.  8        Page NO.  0

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 Palo(Self) PB-04-010-009-001/119 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   2 Sukhwinder kaur(Self) PB-04-010-009-001/121 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   3 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   4 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   5 Sarbjit Kaur(Self) PB-04-010-009-001/26 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   6 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   7 arshdeep kaur(Daughter) PB-04-010-009-001/39 SC ਚੁੱਪਕੀ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   8 Gurmeet kaur(Self) PB-04-010-009-001/112 SC ਚੁੱਪਕੀ P A P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   9 Kirandeep kaur PB-04-010-009-001/117 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   10 Amarjit kaur(Self) PB-04-010-009-001/118 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL004319 Credited 15/06/2024   Daily Attendence 5 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55