Muster Roll No. : 5291	Date From : 18/01/2023    Date To : 27/01/2023	Sanction No. : 23130-38/D    Sanction Date : 15/11/2022
Work Code : 2604001018/IC/100757	Work Name : Akhara Disty RD 100-15125,1L Mill channel RD 100-13233, Manuke Disty RD 29450-51450,Jassowal Disty (2604001018/IC/100757)

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 RAJ KAUR(Wife) PB-04-001-007-001/178 SC ਅਖਾਡ਼ਾ A P A P A A A P A A 3 282 846 0 0 846 CANARA BANK JAGRAON CNRB0002097 2604001WL020594 Credited 30/03/2023   2 MAHINDER KAUR(Wife) PB-04-001-007-001/198 SC ਅਖਾਡ਼ਾ A A A P A A A P A A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   3 CHARANJIT KAUR(Self) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ A P A P A A A P A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   4 MALKIT KAUR(Wife) PB-04-001-007-001/361 SC ਅਖਾਡ਼ਾ A A A A A A A P A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   5 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ A P A P A A A P A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   6 DAS SINGH(Self) PB-04-001-007-001/165 SC ਅਖਾਡ਼ਾ A P A P A A A P A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   7 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ A P A P A A A P A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   Daily Attendence 0 5 0 6 0 0 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 725.1429

Total man days : 18