Muster Roll No. : 3626	Date From : 18/08/2023    Date To : 25/08/2023	Sanction No. : 41285-88/A    Sanction Date : 04/08/2023
Work Code : 2604001007/IC/108943	Work Name : Micro Irrigation Work (Abohar Branch RD 176000-198000) Akhara 23-24 (2604001007/IC/108943)

Measurement Book Detail

MB NO.  8        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 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 KARAMJIT SINGH BARYAR(Self) PB-04-001-007-001/562 OTHER ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA JAGRAON CBIN0280364 2604001WL013642 Credited 07/09/2023   2 AJAIB SINGH(Self) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   3 BALBIR KAUR(Self) PB-04-001-007-001/61 SC ਅਖਾਡ਼ਾ A A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   4 MAHINDER KAUR(Self) PB-04-001-007-001/515 SC ਅਖਾਡ਼ਾ A A A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   5 AMARJIT KAUR(Self) PB-04-001-007-001/516 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   6 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   7 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   8 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   9 GURMAIL KAUR(Wife) PB-04-001-007-001/556 SC ਅਖਾਡ਼ਾ A P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   Daily Attendence 6 7 0 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51