Muster Roll No. : 2355	Date From : 26/07/2022    Date To : 28/07/2022	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.  07        Page NO.  10

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 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 GURDAS SINGH(Husband) PB-04-001-007-001/579 OTHER ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   2 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   3 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   4 INDERPAL SINGH(Self) PB-04-001-007-001/631 OTHER ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   5 HARBANS KAUR(Self) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   6 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   7 BHINDER KAUR(Wife) PB-04-001-007-001/82 SC ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   8 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   9 SARBJEET KAUR(Self) PB-04-001-007-001/629 SC ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   10 BALJIT KAUR(Self) PB-04-001-007-001/575 SC ਅਖਾਡ਼ਾ P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 846

Total man days : 30