Muster Roll No. : 416	Date From : 17/05/2022    Date To : 25/05/2022	Sanction No. : 21104-05/A    Sanction Date : 05/05/2022
Work Code : 2604001007/IC/96486	Work Name : Micro Irrigation Works (Jassowal Disty 40000-50000, 1-L Mill Channel RD 100-13233, Roomi minor RD 25 (2604001007/IC/96486)

Measurement Book Detail

MB NO.  007        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 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 CHHINDER KAUR(Self) PB-04-001-007-001/557 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 282 2256 0 0 2256 CANARA BANK JAGRAON CNRB0002097 2604001WL005055 Credited 08/07/2022   2 BACHITTAR SINGH(Self) PB-04-001-007-001/564 SC ਅਖਾਡ਼ਾ P P P A A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005055 Credited 08/07/2022   3 KAMALJIT KAUR(Self) PB-04-001-007-001/568 SC ਅਖਾਡ਼ਾ P P P P P A P A A 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005055 Credited 08/07/2022   4 MAHINDER KAUR(Self) PB-04-001-007-001/574 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005055 Credited 08/07/2022   5 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P P P A A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005055 Credited 08/07/2022   6 GURDAS SINGH(Husband) PB-04-001-007-001/579 OTHER ਅਖਾਡ਼ਾ P A P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005055 Credited 08/07/2022   7 BALJIT KAUR(Self) PB-04-001-007-001/587 SC ਅਖਾਡ਼ਾ P P P A A A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005055 Credited 08/07/2022   8 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ A A P P P A A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005055 Credited 08/07/2022   9 BALJIT KAUR(Self) PB-04-001-007-001/575 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL005055 Credited 08/07/2022   Daily Attendence 8 7 9 6 6 0 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52