Muster Roll No. : 2576	Date From : 11/07/2023    Date To : 20/07/2023	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 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   2 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ P P P P P A P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   3 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ A P P P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   4 SURINDER KAUR(Wife) PB-04-001-007-001/223 SC ਅਖਾਡ਼ਾ P P A P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   5 MAYA KAUR(Self) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ P P A A A A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   6 BIKKAR SINGH(Husband) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ P P P A A A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   7 MANJIT KAUR(Self) PB-04-001-007-001/256 SC ਅਖਾਡ਼ਾ A A A A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   8 BAHADUR SINGH(Self) PB-04-001-007-001/102 SC ਅਖਾਡ਼ਾ P A A A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   9 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   10 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ A P P P P A P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009521 Credited 29/07/2023   Daily Attendence 7 8 5 5 5 0 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60