Muster Roll No. : 1374	Date From : 02/06/2023    Date To : 10/06/2023	Sanction No. : 39976-82Ah    Sanction Date : 02/05/2023
Work Code : 2604001007/RC/9989090255	Work Name : RC Berm work at village Akhara 23-24 (2604001007/RC/9989090255)

Measurement Book Detail

MB NO.  8        Page NO.  30

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 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 NAND KAUR(Self) PB-04-001-007-001/471 SC ਅਖਾਡ਼ਾ P P A P P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   2 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ P P A P P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   3 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ A P A P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   4 PARAMJIT KAUR(Self) PB-04-001-007-001/491 SC ਅਖਾਡ਼ਾ P P A P P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   5 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P P A P P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   6 BAHADAR SINGH(Self) PB-04-001-007-001/499 SC ਅਖਾਡ਼ਾ P P A P P P A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   7 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ P P A P P P A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   8 MANJIT SINGH(Self) PB-04-001-007-001/597 SC ਅਖਾਡ਼ਾ P P A P A P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   9 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ P P A P A P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   Daily Attendence 8 9 0 9 7 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56