Muster Roll No. : 1046	Date From : 12/06/2024    Date To : 20/06/2024	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 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150   2 JAGDISH KAUR(Self) PB-04-001-007-001/369 SC ਅਖਾਡ਼ਾ P P P A A A A P A 4 322 1288 0 0 1288 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150   3 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150 Credited 05/07/2024   4 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150   5 SWARANJIT KAUR(Self) PB-04-001-007-001/379 SC ਅਖਾਡ਼ਾ P P P P A P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150   6 GURMEL SINGH(Self) PB-04-001-007-001/381 SC ਅਖਾਡ਼ਾ P P P A A P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150   7 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P P A A P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150   8 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ A P P P A P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150 Credited 05/07/2024   9 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ P P A A A A A A A 2 322 644 0 0 644 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150 Credited 05/07/2024   10 CHARANJEET KAUR PB-04-001-007-001/383 SC ਅਖਾਡ਼ਾ P P P A A P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005150 Credited 05/07/2024   Daily Attendence 9 10 9 5 0 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58