Muster Roll No. : 787	Date From : 02/06/2024    Date To : 11/06/2024	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 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 LACHAMAN SINGH(Self) PB-04-001-007-001/110 SC ਅਖਾਡ਼ਾ X P P P P P P A P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   2 GURMIT KAUR(Wife) PB-04-001-007-001/110 SC ਅਖਾਡ਼ਾ X P P P P P P A P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   3 PARAMJIT KAUR(Wife) PB-04-001-007-001/115 SC ਅਖਾਡ਼ਾ X P P P P P P A A A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   4 BUTA SINGH(Husband) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ X P P P P P P A P P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   5 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ X A A P A A A A A A 1 322 322 0 0 322 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   6 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ X P P P P P P A P A 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   7 DAS SINGH(Self) PB-04-001-007-001/165 SC ਅਖਾਡ਼ਾ X P A P A P P A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   8 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ X P P P P P P A P P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   9 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ X A A P P P P A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004298 Credited 15/06/2024   Daily Attendence 0 7 6 9 7 8 8 0 7 2

Category Amount Paid(In Rs.) Amount Paid SC 17388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1932

Total man days : 54