Muster Roll No. : 1865	Date From : 01/07/2022    Date To : 09/07/2022	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.  007        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 9 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 BIKKAR SINGH(Husband) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ P A A A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   2 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ A A A P P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   3 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P P A P A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   4 SUKHPREET KAUR(Self) PB-04-001-007-001/321 SC ਅਖਾਡ਼ਾ A A A A A P P P A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   5 MOHINDER KAUR(Self) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ A A A A A P P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   6 CHHINDER KAUR(Self) PB-04-001-007-001/351 SC ਅਖਾਡ਼ਾ P A A A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   7 DARSHAN SINGH SO PREM SINGH(Husband) PB-04-001-007-001/363 SC ਅਖਾਡ਼ਾ P P A A A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010125 Credited 12/09/2022   Daily Attendence 4 2 0 2 1 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 926.5714

Total man days : 23