Muster Roll No. : 1282	Date From : 21/06/2024    Date To : 30/06/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001007/IC/114083	Work Name : Akhara Disty RD 100-1512,Jassowal Disty 40000-50000,1-L Mill Channel,Manuke Disty RD 29450-51450 (2604001007/IC/114083)

Measurement Book Detail

MB NO.  076        Page NO.  12

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 10 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 UJAGAR SINGH(Self) PB-04-001-007-001/201 SC ਅਖਾਡ਼ਾ P P A P A P P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   2 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P A P A P P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   3 TEJA SINGH(Self) PB-04-001-007-001/232 SC ਅਖਾਡ਼ਾ P P A A A A P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   4 PARAMJIT KAUR(Wife) PB-04-001-007-001/239 SC ਅਖਾਡ਼ਾ P P A A A A A P A A 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   5 RAJINDER KAUR(Self) PB-04-001-007-001/250 SC ਅਖਾਡ਼ਾ P P A P A A P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   6 BIKKAR SINGH(Husband) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ P P A A A P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   7 NARANJAN SINGH(Husband) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ P P A P A P P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   8 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ P P A P A P A P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   9 CHARANJIT KAUR(Self) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ A P A P A P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   10 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ P P A P A P P P P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005610   Daily Attendence 9 10 0 7 0 7 8 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 60