Muster Roll No. : 672	Date From : 29/05/2024    Date To : 31/05/2024	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 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 UJAGAR SINGH(Self) PB-04-001-007-001/201 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   2 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   3 TEJA SINGH(Self) PB-04-001-007-001/232 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL0004352 Credited 15/06/2024   4 PARAMJIT KAUR(Wife) PB-04-001-007-001/239 SC ਅਖਾਡ਼ਾ P P A 2 322 644 0 0 644 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   5 RAJINDER KAUR(Self) PB-04-001-007-001/250 SC ਅਖਾਡ਼ਾ P P A 2 322 644 0 0 644 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   6 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   7 CHARANJIT KAUR(Self) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   8 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ P P P 3 322 966 0 0 966 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003558 Credited 07/06/2024   Daily Attendence 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 885.5

Total man days : 22