Muster Roll No. : 3716	Date From : 26/08/2023    Date To : 31/08/2023	Sanction No. : 41285-88/A    Sanction Date : 04/08/2023
Work Code : 2604001007/IC/108943	Work Name : Micro Irrigation Work (Abohar Branch RD 176000-198000) Akhara 23-24 (2604001007/IC/108943)

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 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 KARAMJIT SINGH BARYAR(Self) PB-04-001-007-001/562 OTHER ਅਖਾਡ਼ਾ P A P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL014209 Credited 06/11/2023   2 MAHINDER SINGH(Self) PB-04-001-007-001/581 SC ਅਖਾਡ਼ਾ A A P P P A 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   3 DARSHAN SINGH(Self) PB-04-001-007-001/519 SC ਅਖਾਡ਼ਾ P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   4 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   5 SUKHPAL KAUR(Self) PB-04-001-007-001/535 SC ਅਖਾਡ਼ਾ A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   6 SINDER KAUR(Self) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ A A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   7 JAGTAR SINGH(Husband) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   8 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   Daily Attendence 4 0 5 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30