Muster Roll No. : 526	Date From : 20/05/2024    Date To : 28/05/2024	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 Rajesh Kumar(Self) PB-04-001-007-001/638 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   2 Jagdev Singh(Self) PB-04-001-007-001/640 OTHER ਅਖਾਡ਼ਾ A A A A P P A P P 4 322 1288 0 0 1288 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   3 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   4 KARAMJIT KAUR(Self) PB-04-001-007-001/615 SC ਅਖਾਡ਼ਾ A P A A P A A A A 2 322 644 0 0 644 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   5 PARAMJIT KAUR(Self) PB-04-001-007-001/62 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   6 BHINDER KAUR(Wife) PB-04-001-007-001/82 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   7 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ A P P P P P A P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   8 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P P P P P P A A P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   9 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P A P P A P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   10 Kirandeep Kaur(Self) PB-04-001-007-001/634 SC ਅਖਾਡ਼ਾ A P A P P P A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003241 Credited 01/06/2024   Daily Attendence 6 8 7 8 9 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 1964.2

Total man days : 61