Muster Roll No. : 522	Date From : 10/05/2023    Date To : 18/05/2023	Sanction No. : 39984-92/K    Sanction Date : 02/05/2023
Work Code : 2604001028/IC/104776	Work Name : Micro Irrigation Work (Jagraon Distry RD 100-37770) Kaonke Kalan 23-24 (2604001028/IC/104776)

Measurement Book Detail

MB NO.  40        Page NO.  20

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 BUTA SINGH(Husband) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 25/05/2023   2 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ A P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 25/05/2023   3 BHOLA SINGH.(Husband) PB-04-001-007-001/163 SC ਅਖਾਡ਼ਾ A P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 26/05/2023   4 DAS SINGH(Self) PB-04-001-007-001/165 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 25/05/2023   5 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 25/05/2023   6 MAYA KAUR(Self) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ A A A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 26/05/2023   7 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P P P P A A A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 25/05/2023   8 KARAMJEET KAUR(Self) PB-04-001-007-001/319 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 25/05/2023   9 CHARANJIT KAUR(Wife) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 25/05/2023   10 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002038 Credited 26/05/2023   Daily Attendence 7 9 9 10 0 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72