Muster Roll No. : 2226	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 40405-14/d    Sanction Date : 08/06/2023
Work Code : 2604001021/IC/108015	Work Name : Renovation/Internal clearance of Chachrari Drain RD 16000-28000 (Dherka)23-24 (2604001021/IC/108015)

Measurement Book Detail

MB NO.  25        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 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 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ X X A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007423 Credited 20/07/2023   2 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ X X A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007423 Credited 20/07/2023   3 SURINDER KAUR(Wife) PB-04-001-007-001/223 SC ਅਖਾਡ਼ਾ X X A P A P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007423 Credited 20/07/2023   4 HARBANS KAUR(Wife) PB-04-001-007-001/109 SC ਅਖਾਡ਼ਾ X X A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007423 Credited 20/07/2023   5 BIKKAR SINGH(Husband) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ X X A P A P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007423 Credited 20/07/2023   6 BAHADUR SINGH(Self) PB-04-001-007-001/102 SC ਅਖਾਡ਼ਾ X X A P A P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007423 Credited 20/07/2023   7 HARBANS KAUR(Wife) PB-04-001-007-001/150 SC ਅਖਾਡ਼ਾ X X A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007423 Credited 20/07/2023   8 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ X X A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007423 Credited 20/07/2023   Daily Attendence 0 0 0 6 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26