Muster Roll No. : 1845	Date From : 27/06/2022    Date To : 30/06/2022	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.  07        Page NO.  8

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 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 A A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   2 JAGSEER SINGH SO BANTA SINGH(Husband) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ A A A P 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   3 SHINDO(Self) PB-04-001-007-001/484 SC ਅਖਾਡ਼ਾ P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   4 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   5 AMARJIT KAUR(Self) PB-04-001-007-001/516 SC ਅਖਾਡ਼ਾ P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   6 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   7 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   8 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P A P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   Daily Attendence 7 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 916.5

Total man days : 26