Muster Roll No. : 3805	Date From : 01/09/2023    Date To : 09/09/2023	Sanction No. : 41285-88/A    Sanction Date : 04/08/2023
Work Code : 2604001007/IC/108943	Work Name : Micro Irrigation Work (Abohar Branch RD 176000-198000) Akhara 23-24 (2604001007/IC/108943)

Measurement Book Detail

MB NO.  8        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 SIMARJIT KAUR(Self) PB-04-001-007-001/373 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   2 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   3 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   4 SWARANJIT KAUR(Self) PB-04-001-007-001/379 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   5 GURMEL SINGH(Self) PB-04-001-007-001/381 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   6 BALJEET KAUR(Self) PB-04-001-007-001/382 SC ਅਖਾਡ਼ਾ P P A P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   7 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P A P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   8 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   9 CHARANJIT KAUR(Self) PB-04-001-007-001/396 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   10 SARABJIT KAUR PB-04-001-007-001/397 SC ਅਖਾਡ਼ਾ P P A P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014936 Credited 07/11/2023   Daily Attendence 10 10 0 10 10 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67