Muster Roll No. : 2224	Date From : 26/06/2023    Date To : 30/06/2023	Sanction No. : 23130-38/K    Sanction Date : 15/11/2022
Work Code : 2604001028/IC/100759	Work Name : FCM(Jagraon Disty RD 100-21398) 22-23 (2604001028/IC/100759)

Measurement Book Detail

MB NO.  40        Page NO.  46

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 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 KARNAIL KAUR(Self) PB-04-001-007-001/43 SC ਅਖਾਡ਼ਾ P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   2 BALVEER KAUR(Self) PB-04-001-007-001/431 SC ਅਖਾਡ਼ਾ P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   3 SURJIT KAUR(Self) PB-04-001-007-001/456 SC ਅਖਾਡ਼ਾ P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   4 AMARJIT KAUR(Self) PB-04-001-007-001/516 SC ਅਖਾਡ਼ਾ P P P A A 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   5 JAGTAR SINGH(Husband) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   6 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   7 SEETA DEVI(Self) PB-04-001-007-001/425 SC ਅਖਾਡ਼ਾ P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   8 SHINGARA SINGH(Husband) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   9 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ P P P A A 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   10 HARBANS KAUR(Self) PB-04-001-007-001/549 SC ਅਖਾਡ਼ਾ P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007327 Credited 17/07/2023   Daily Attendence 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46