Muster Roll No. : 8555	Date From : 31/10/2023    Date To : 06/11/2023	Sanction No. : 4289-91-2    Sanction Date : 06/09/2023
Work Code : 2611003/IC/109218	Work Name : REPAIR & MAINTENANCE OF OF CANAL - SILT CLEARANCE OF DOOMWALA MINOR RD 0-10000-20000

Measurement Book Detail

MB NO.  933        Page NO.  66

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 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 Karmjeet kaur(Wife) PB-11-003-033-001/515 SC ਚੁੰਬਾ P A P A P A P 4 303 1212 0 0 1212 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   2 INDERJIT KAUR(Self) PB-11-003-033-001/518 SC ਚੁੰਬਾ A A P A A A P 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL0012575 Credited 30/03/2024   3 RADHA KAUR(Self) PB-11-003-033-001/520 SC ਚੁੰਬਾ A A P A P A P 3 303 909 0 0 909 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   4 MANJINDER SINGH(Self) PB-11-003-033-001/524 SC ਚੁੰਬਾ A P A A A A A 1 303 303 0 0 303 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   5 SARBJEET KAUR(Wife) PB-11-003-033-001/524 SC ਚੁੰਬਾ P P P A P A P 5 303 1515 0 0 1515 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   6 CHARANJEET KAUR(Wife) PB-11-003-033-001/504 SC ਚੁੰਬਾ A P P A A A A 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   7 Balwinder Kaur(Self) PB-11-003-033-001/508 SC ਚੁੰਬਾ A A P A P P P 4 303 1212 0 0 1212 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   8 AMRITPAL KAUR(Wife) PB-11-003-033-001/529 SC ਚੁੰਬਾ A A A A A P A 1 303 303 0 0 303 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   9 KIRNDEEP KAUR(Self) PB-11-003-033-001/514 SC ਚੁੰਬਾ A A P A A A P 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   10 RUPINDER KAUR(Wife) PB-11-003-033-001/528 SC ਚੁੰਬਾ P A P A A A A 2 303 606 0 0 606 UCO BANK JHUMBA UCBA0000974 2611003WL009893 Credited 01/01/2024   Daily Attendence 3 3 8 0 4 2 6

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 787.8

Total man days : 26