Muster Roll No. : 4900	Date From : 02/01/2023    Date To : 10/01/2023	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.  14

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 RAMANDEEP KAUR(Self) PB-04-001-007-001/513 SC ਅਖਾਡ਼ਾ A A P P P P A A A 4 282 1128 0 0 1128 CANARA BANK JAGRAON CNRB0002097 2604001WL020594 Credited 30/03/2023   2 BOOTA SINGH(Husband) PB-04-001-007-001/472 SC ਅਖਾਡ਼ਾ A P P P P P A A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   3 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ A A P P A P A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   4 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ A P A A A P A A A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   5 SARBJEET KAUR(Self) PB-04-001-007-001/494 SC ਅਖਾਡ਼ਾ A A A A P P A A P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   6 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ A A P P P P A A P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   7 BAHADAR SINGH(Self) PB-04-001-007-001/499 SC ਅਖਾਡ਼ਾ A P P P P P A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   8 BAKHTAUR SINGH(Self) PB-04-001-007-001/506 SC ਅਖਾਡ਼ਾ A P P P P P A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   Daily Attendence 0 4 6 6 6 8 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33