Muster Roll No. : 895	Date From : 20/05/2023    Date To : 29/05/2023	Sanction No. : 39976-82Ah    Sanction Date : 02/05/2023
Work Code : 2604001007/RC/9989090255	Work Name : RC Berm work at village Akhara 23-24 (2604001007/RC/9989090255)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ P A P P P P P P A P 8 303 2424 0 0 2424 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL003500 Credited 08/06/2023   2 JOGINDER KAUR(Self) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P A P P A P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   3 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ P A P A A P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   4 TARSEM KAUR(Self) PB-04-001-007-001/445 SC ਅਖਾਡ਼ਾ P A A P A P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   5 PARAMJIT KAUR(Self) PB-04-001-007-001/466 SC ਅਖਾਡ਼ਾ P A P P P P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   6 RANI(Wife) PB-04-001-007-001/468 SC ਅਖਾਡ਼ਾ P A P P P P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   7 NAND KAUR(Self) PB-04-001-007-001/471 SC ਅਖਾਡ਼ਾ P A P P P P P P A A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   8 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ P A P P P P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   9 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P A P P P P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   10 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P A P P P P P P A P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003500 Credited 08/06/2023   Daily Attendence 10 0 9 9 7 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 22422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2242.2

Total man days : 74