Muster Roll No. : 1396	Date From : 09/06/2022    Date To : 16/06/2022	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.  07        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 CHAMKOR SINGH(Self) PB-04-001-007-001/109 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   2 HARBANS KAUR(Wife) PB-04-001-007-001/109 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   3 PARAMJIT KAUR(Wife) PB-04-001-007-001/115 SC ਅਖਾਡ਼ਾ P P P A A A A P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   4 KULDIP KAUR(Self) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   5 MANJIT KAUR(Wife) PB-04-001-007-001/126 SC ਅਖਾਡ਼ਾ P A A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   6 NANAK SINGH(Self) PB-04-001-007-001/127 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   7 DALJIT KAUR(Wife) PB-04-001-007-001/127 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   8 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ P A A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   9 KALA SINGH(Self) PB-04-001-007-001/142 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   10 SURJIT SINGH(Father-in_Law) PB-04-001-007-001/117 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   Daily Attendence 10 3 8 0 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54