Muster Roll No. : 5492	Date From : 26/01/2023    Date To : 31/01/2023	Sanction No. : 22254    Sanction Date : 05/09/2022
Work Code : 2604001007/LD/9989035365	Work Name : Const. of Park at village Akhara 22-23 (2604001007/LD/9989035365)

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 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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ A P P A P A 3 282 846 0 0 846 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL020595 Credited 30/03/2023   2 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020595 Credited 30/03/2023   3 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P P P A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020595 Credited 30/03/2023   4 TARSEM KAUR(Self) PB-04-001-007-001/445 SC ਅਖਾਡ਼ਾ P P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020595 Credited 30/03/2023   5 JAGRAJ SINGH(Husband) PB-04-001-007-001/512 SC ਅਖਾਡ਼ਾ P P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020595 Credited 30/03/2023   Daily Attendence 4 5 4 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1184.4

Total man days : 21