Muster Roll No. : 6364	Date From : 19/03/2024    Date To : 28/03/2024	Sanction No. : 40115-19    Sanction Date : 08/05/2023
Work Code : 2604001007/WC/9989004250	Work Name : Const. of Recharge Pit (Under FCM) at Village Akhara 23-24 (2604001007/WC/9989004250)

Measurement Book Detail

MB NO.  8        Page NO.  18

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 SURJIT KAUR(Self) PB-04-001-007-001/456 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027168 Credited 20/04/2024   2 AMARJIT KAUR(Self) PB-04-001-007-001/516 SC ਅਖਾਡ਼ਾ A A A A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027168 Credited 20/04/2024   3 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ P P P P P A A A A X 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027168 Credited 20/04/2024   4 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027168 Credited 20/04/2024   5 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P P P P A A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027168 Credited 20/04/2024   6 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027168 Credited 20/04/2024   7 HARBANS KAUR(Self) PB-04-001-007-001/549 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027168 Credited 20/04/2024   8 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ P P P P P A P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL027168 Credited 20/04/2024   Daily Attendence 7 7 7 7 8 0 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 2234.625

Total man days : 59