Muster Roll No. : 2298	Date From : 01/07/2023    Date To : 10/07/2023	Sanction No. : 40405-14/d    Sanction Date : 08/06/2023
Work Code : 2604001021/IC/108015	Work Name : Renovation/Internal clearance of Chachrari Drain RD 16000-28000 (Dherka)23-24 (2604001021/IC/108015)

Measurement Book Detail

MB NO.  25        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 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 PARAMJIT KAUR(Wife) PB-04-001-007-001/35 SC ਅਖਾਡ਼ਾ P A P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   2 CHHINDER KAUR(Self) PB-04-001-007-001/351 SC ਅਖਾਡ਼ਾ P A P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   3 GURMIT KAUR(Self) PB-04-001-007-001/367 SC ਅਖਾਡ਼ਾ A A P P A P A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   4 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P A P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   5 SWARANJIT KAUR(Self) PB-04-001-007-001/379 SC ਅਖਾਡ਼ਾ P A P A A P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   6 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P A P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   7 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ A A P P A P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   8 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P A P P A P A P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   9 JASVIR KAUR(Self) PB-04-001-007-001/411 SC ਅਖਾਡ਼ਾ P A A P A A A P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   10 MANJINDER KAUR(Self) PB-04-001-007-001/420 SC ਅਖਾਡ਼ਾ P A P P A P A A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   Daily Attendence 8 0 9 9 0 9 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52