Muster Roll No. : 355	Date From : 10/05/2024    Date To : 18/05/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001007/IC/114083	Work Name : Akhara Disty RD 100-1512,Jassowal Disty 40000-50000,1-L Mill Channel,Manuke Disty RD 29450-51450 (2604001007/IC/114083)

Measurement Book Detail

MB NO.  007        Page NO.  12

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 MAYA KAUR(Self) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ A A A A A A A A P 1 322 322 0 0 322 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   2 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ P A A P P P P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   3 SUKHJIT KAUR(Wife) PB-04-001-007-001/285 SC ਅਖਾਡ਼ਾ A A A P P P A A A 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   4 CHARANJIT KAUR(Self) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ P A A A A P A P P 4 322 1288 0 0 1288 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   5 SWARAN SINGH(Husband) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ P A A A P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   6 RAJ KAUR(Self) PB-04-001-007-001/305 SC ਅਖਾਡ਼ਾ P A A A P A P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   7 PARAMJEET KAUR(Self) PB-04-001-007-001/317 SC ਅਖਾਡ਼ਾ A A A P P P A P A 4 322 1288 0 0 1288 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   8 KARAMJEET KAUR(Self) PB-04-001-007-001/319 SC ਅਖਾਡ਼ਾ P A A P A P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   9 SARBJIT KAUR(Self) PB-04-001-007-001/320 SC ਅਖਾਡ਼ਾ P A A P P P P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   Daily Attendence 6 0 0 5 6 6 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41