Muster Roll No. : 1060	Date From : 01/06/2022    Date To : 08/06/2022	Sanction No. : 21191-201A    Sanction Date : 12/05/2022
Work Code : 2604001007/IC/97136	Work Name : Micro Irrigation Works (Intarnal Section of Chachrari Drain RD 0-39300) (2604001007/IC/97136)

Measurement Book Detail

MB NO.  039        Page NO.  7

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 RAJ KAUR(Wife) PB-04-001-007-001/178 SC ਅਖਾਡ਼ਾ P A P P A P P P 6 282 1692 0 0 1692 CANARA BANK JAGRAON CNRB0002097 2604001WL007877 Credited 12/09/2022   2 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P A A P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   3 NASEEB KAUR(Wife) PB-04-001-007-001/191 SC ਅਖਾਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   4 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   5 SURJIT KAUR(Wife) PB-04-001-007-001/175 OTHER ਅਖਾਡ਼ਾ P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   6 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ P A P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   7 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P A P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   8 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ A P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   Daily Attendence 7 4 7 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1762.5

Total man days : 50