Muster Roll No. : 354	Date From : 10/05/2024    Date To : 18/05/2024	Sanction No. : 43858-59    Sanction Date : 15/03/2024
Work Code : 2604001007/IC/114083	Work Name : Akhara Disty RD 100-1512,Jassowal Disty 40000-50000,1-L Mill Channel,Manuke Disty RD 29450-51450 (2604001007/IC/114083)

Measurement Book Detail

MB NO.  007        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 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 DAS SINGH(Self) PB-04-001-007-001/165 SC ਅਖਾਡ਼ਾ P A A P A P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   2 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P A A A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   3 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ P A A A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   4 MAHINDER KAUR(Wife) PB-04-001-007-001/198 SC ਅਖਾਡ਼ਾ P A A P P P P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   5 UJAGAR SINGH(Self) PB-04-001-007-001/201 SC ਅਖਾਡ਼ਾ P A A P P P P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   6 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ P A A A A A A P A 2 322 644 0 0 644 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   7 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P A A P P P P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   8 DALIP SINGH(Self) PB-04-001-007-001/239 SC ਅਖਾਡ਼ਾ P A A P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   9 RAJINDER KAUR(Self) PB-04-001-007-001/250 SC ਅਖਾਡ਼ਾ P A A A P A A P P 4 322 1288 0 0 1288 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   10 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ P A A P P P P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002574 Credited 25/05/2024   Daily Attendence 10 0 0 6 8 8 8 10 6

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56