Muster Roll No. : 1288	Date From : 21/06/2024    Date To : 30/06/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001007/IC/114083	Work Name : Akhara Disty RD 100-1512,Jassowal Disty 40000-50000,1-L Mill Channel,Manuke Disty RD 29450-51450 (2604001007/IC/114083)

Measurement Book Detail

MB NO.  076        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 7 8 9 10 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 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P A A P A P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   2 MUKHTIAR KAUR(Mother-in-Law) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   3 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P A P P P A P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   4 KULVINDER SINGH(Self) PB-04-001-007-001/563 SC ਅਖਾਡ਼ਾ P A A P P P A P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   5 AJAIB SINGH(Self) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ A A A P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   6 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ A P A P P P A P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   7 MANJIT SINGH(Self) PB-04-001-007-001/597 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   8 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   9 BALBIR KAUR(Self) PB-04-001-007-001/61 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   10 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ P P A P P A A P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610 Credited 06/07/2024   Daily Attendence 8 8 0 9 10 8 6 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 22218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2221.8

Total man days : 69