Muster Roll No. : 3712	Date From : 26/08/2023    Date To : 31/08/2023	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 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 SEETA KAUR(Self) PB-04-001-007-001/316 SC ਅਖਾਡ਼ਾ A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   2 KARAMJEET KAUR(Self) PB-04-001-007-001/319 SC ਅਖਾਡ਼ਾ P A A A P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   3 KULWANT KAUR(Self) PB-04-001-007-001/326 SC ਅਖਾਡ਼ਾ A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   4 CHARANJIT KAUR(Wife) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ P A A A A P 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   5 MANPREET KAUR(Wife) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ P A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   6 ATMA SINGH so Harnek Singh(Husband) PB-04-001-007-001/342 SC ਅਖਾਡ਼ਾ P A A A P P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   7 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   8 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P A A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014209 Credited 06/11/2023   Daily Attendence 6 0 2 4 6 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26