Muster Roll No. : 5446	Date From : 22/12/2023    Date To : 30/12/2023	Sanction No. : 42296-306    Sanction Date : 08/11/2023
Work Code : 2604001007/IC/111322	Work Name : Akhara Disty RD 100-15125,1-L Mill Chennel RD 100-13233,Manuke DistyRD 29450-51450,Roomi RD 50-16000 (2604001007/IC/111322)

Measurement Book Detail

MB NO.  8        Page NO.  22

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 AJAIB SINGH(Self) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P X X X X X X X 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   2 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   3 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   4 PARAMJIT KAUR(Self) PB-04-001-007-001/62 SC ਅਖਾਡ਼ਾ A P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   5 INDERPAL SINGH(Self) PB-04-001-007-001/631 OTHER ਅਖਾਡ਼ਾ P P A P P P P X X 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   6 Rajesh Kumar(Self) PB-04-001-007-001/638 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   7 Joginder Singh(Self) PB-04-001-007-001/639 OTHER ਅਖਾਡ਼ਾ P P A P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   8 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P P A P P P A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   9 Kirandeep Kaur(Self) PB-04-001-007-001/634 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022664 Credited 31/03/2024   Daily Attendence 8 9 0 8 8 8 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1986.3334

Total man days : 59