Muster Roll No. : 1375	Date From : 02/06/2023    Date To : 10/06/2023	Sanction No. : 39976-82Ah    Sanction Date : 02/05/2023
Work Code : 2604001007/RC/9989090255	Work Name : RC Berm work at village Akhara 23-24 (2604001007/RC/9989090255)

Measurement Book Detail

MB NO.  8        Page NO.  30

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 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P P A P P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   2 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ P P A P P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   3 INDERPAL SINGH(Self) PB-04-001-007-001/631 OTHER ਅਖਾਡ਼ਾ P P A P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   4 KARAMJEET KAUR(Self) PB-04-001-007-001/632 SC ਅਖਾਡ਼ਾ P P A P P A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   5 Rajesh Kumar(Self) PB-04-001-007-001/638 SC ਅਖਾਡ਼ਾ P P A P P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   6 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ A A A A P P A P A 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   7 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P P A P A A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   8 LACHMAN SINGH(Self) PB-04-001-007-001/96 SC ਅਖਾਡ਼ਾ P P A P P P P P A 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   9 Sony Kaur(Self) PB-04-001-007-001/633 SC ਅਖਾਡ਼ਾ P P A P A P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL004453 Credited 16/06/2023   Daily Attendence 8 8 0 8 7 7 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52