Muster Roll No. : 678	Date From : 29/05/2024    Date To : 31/05/2024	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.  007        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 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 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   2 BALBIR KAUR(Self) PB-04-001-007-001/61 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   3 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   4 PARAMJIT KAUR(Self) PB-04-001-007-001/62 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   5 Rajesh Kumar(Self) PB-04-001-007-001/638 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   6 Jagdev Singh(Self) PB-04-001-007-001/640 OTHER ਅਖਾਡ਼ਾ P A A 1 322 322 0 0 322 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   7 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   8 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P P A 2 322 644 0 0 644 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   9 Kirandeep Kaur(Self) PB-04-001-007-001/634 SC ਅਖਾਡ਼ਾ A P P 2 322 644 0 0 644 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   Daily Attendence 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 822.8889

Total man days : 23