Muster Roll No. : 1403	Date From : 09/06/2022    Date To : 16/06/2022	Sanction No. : 21191-201A    Sanction Date : 12/05/2022
Work Code : 2604001007/IC/97136	Work Name : Micro Irrigation Works (Intarnal Section of Chachrari Drain RD 0-39300) (2604001007/IC/97136)

Measurement Book Detail

MB NO.  07        Page NO.  7

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 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 INDERPAL SINGH(Self) PB-04-001-007-001/631 OTHER ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   2 KARAMJEET KAUR(Self) PB-04-001-007-001/632 SC ਅਖਾਡ਼ਾ P P P A P A A P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   3 HARBANS KAUR(Self) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   4 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   5 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P P P A P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   6 BHINDER KAUR(Wife) PB-04-001-007-001/82 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   7 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ A A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   8 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   9 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P A A A P A A P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   10 SARBJEET KAUR(Self) PB-04-001-007-001/629 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL007877 Credited 12/09/2022   Daily Attendence 9 3 9 0 10 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56