Muster Roll No. : 5979	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 1508 e    Sanction Date : 13/05/2022
Work Code : 2611005/IC/97870	Work Name : Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 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 Balvir Kaur(Self) PB-11-005-001-001/349 SC ਬਾਜਕ P A P P P P P 6 282 1692 0 0 1692 UCO BANK JHUMBA UCBA0000974 2611005WL009553 Credited 11/11/2022   2 Gurjant Singh(Self) PB-11-005-001-001/318 SC ਬਾਜਕ A A P P P P P 5 282 1410 0 0 1410 UCO BANK JHUMBA UCBA0000974 2611005WL009553 Credited 11/11/2022   3 Paramjit kaur(Mother) PB-11-005-001-001/33 SC ਬਾਜਕ A A P P A A A 2 282 564 0 0 564 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009553 Credited 11/11/2022   4 Hakam singh(Self) PB-11-005-001-001/35 SC ਬਾਜਕ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA NANDGARH - BANDI UBIN0546453 2611005WL009553 Credited 11/11/2022   5 Manpreet kaur(Wife) PB-11-005-001-001/343 OTHER ਬਾਜਕ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GHUDDA UBIN0560626 2611005WL009553 Credited 11/11/2022   Daily Attendence 3 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25