Muster Roll No. : 2480	Date From : 02/08/2022    Date To : 09/08/2022	Sanction No. : 21191-201A    Sanction Date : 12/05/2022
Work Code : 2604001007/IC/97136	Work Name : Micro Irrigation Works (Intarnal Section of Chachrari Drain RD 0-39300) (2604001007/IC/97136)

Measurement Book Detail

MB NO.  007        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 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 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   2 GURPREET KAUR(Self) PB-04-001-007-001/454 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   3 JAGSEER SINGH SO BANTA SINGH(Husband) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ P P A A A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   4 SARBJEET KAUR(Self) PB-04-001-007-001/494 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   5 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P P P P P P A A 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   6 AMARJIT KAUR(Self) PB-04-001-007-001/516 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   7 BUTA SINGH(Self) PB-04-001-007-001/437 SC ਅਖਾਡ਼ਾ P P P P A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   8 HARJINDER KAUR(Self) PB-04-001-007-001/54 SC ਅਖਾਡ਼ਾ P P P P A P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   9 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   10 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   Daily Attendence 10 10 9 9 7 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62