Muster Roll No. : 2775	Date From : 18/07/2023    Date To : 25/07/2023	Sanction No. : 23130-38/N    Sanction Date : 15/11/2022
Work Code : 2604001044/IC/100763	Work Name : FCM(Akhara Disty RD 15125-33290,Bhammipura minor RD 25-20540,Dangian disty RD 100-7600,Manuke disty) (2604001044/IC/100763)

Measurement Book Detail

MB NO.  61        Page NO.  14

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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ X X X A A A P P 2 303 606 0 0 606 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL010255 Credited 04/08/2023   2 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ X X X P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010255 Credited 04/08/2023   3 SURJIT KAUR(Self) PB-04-001-007-001/456 SC ਅਖਾਡ਼ਾ X P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010255 Credited 04/08/2023   4 JAGSEER SINGH SO BANTA SINGH(Husband) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ X A A P P A A P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010255 Credited 04/08/2023   5 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ X P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010255 Credited 04/08/2023   6 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ X X X A P A P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010255 Credited 04/08/2023   7 DARSHAN SINGH(Self) PB-04-001-007-001/519 SC ਅਖਾਡ਼ਾ X X X A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010255 Credited 04/08/2023   8 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ X P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010255 Credited 04/08/2023   9 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ X X X A A A P P 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010255 Credited 04/08/2023   Daily Attendence 0 3 3 5 6 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33