Muster Roll No. : 4289	Date From : 01/12/2022    Date To : 10/12/2022	Sanction No. : 23130-38/D    Sanction Date : 15/11/2022
Work Code : 2604001018/IC/100757	Work Name : Akhara Disty RD 100-15125,1L Mill channel RD 100-13233, Manuke Disty RD 29450-51450,Jassowal Disty (2604001018/IC/100757)

Measurement Book Detail

MB NO.  018        Page NO.  12

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 10 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 RAMANDEEP KAUR(Self) PB-04-001-007-001/513 SC ਅਖਾਡ਼ਾ P A A A A A P A P P 4 282 1128 0 0 1128 CANARA BANK JAGRAON CNRB0002097 2604001WL017792 Credited 30/12/2022   2 JAGTAR SINGH(Husband) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ P P P A A A P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017792 Credited 31/12/2022   3 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P P A P A P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017792 Credited 30/12/2022   4 MAHINDER KAUR(Self) PB-04-001-007-001/574 SC ਅਖਾਡ਼ਾ P P P A P A P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017792 Credited 31/12/2022   5 GURDAS SINGH(Husband) PB-04-001-007-001/579 OTHER ਅਖਾਡ਼ਾ P A A A A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017792 Credited 31/12/2022   6 MAHINDER SINGH(Self) PB-04-001-007-001/581 SC ਅਖਾਡ਼ਾ P A A A A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017792 Credited 31/12/2022   7 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ A A P A A A P A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017792 Credited 31/12/2022   Daily Attendence 6 3 4 0 2 0 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30