Muster Roll No. : 5849	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 42296-306    Sanction Date : 08/11/2023
Work Code : 2604001007/IC/111322	Work Name : Akhara Disty RD 100-15125,1-L Mill Chennel RD 100-13233,Manuke DistyRD 29450-51450,Roomi RD 50-16000 (2604001007/IC/111322)

Measurement Book Detail

MB NO.  8        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 8 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 KULWANT KAUR(Self) PB-04-001-007-001/326 SC ਅਖਾਡ਼ਾ P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024240 Credited 30/03/2024   2 CHARANJIT KAUR(Wife) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ P A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024240 Credited 30/03/2024   3 VEERPAL KAUR(Self) PB-04-001-007-001/348 SC ਅਖਾਡ਼ਾ P A P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024240 Credited 30/03/2024   4 KIRANJIT KAUR(Self) PB-04-001-007-001/360 SC ਅਖਾਡ਼ਾ P A P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024240 Credited 30/03/2024   5 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ A A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024240 Credited 30/03/2024   6 AMARJIT KAUR(Self) PB-04-001-007-001/516 SC ਅਖਾਡ਼ਾ P A P P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024240 Credited 30/03/2024   7 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P A P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024240 Credited 30/03/2024   8 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024240 Credited 30/03/2024   Daily Attendence 7 0 6 6 5 6 2 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36