Muster Roll No. : 4006	Date From : 11/09/2023    Date To : 18/09/2023	Sanction No. : 41285-88/A    Sanction Date : 04/08/2023
Work Code : 2604001007/IC/108943	Work Name : Micro Irrigation Work (Abohar Branch RD 176000-198000) Akhara 23-24 (2604001007/IC/108943)

Measurement Book Detail

MB NO.  8        Page NO.  22

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 KULDEEP KAUR(Self) PB-04-001-007-001/325 SC ਅਖਾਡ਼ਾ P P P P P A A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   2 CHARANJIT KAUR(Wife) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   3 MANPREET KAUR(Wife) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   4 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ P P P P P P A A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   5 VEERPAL KAUR(Self) PB-04-001-007-001/348 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   6 CHHINDER KAUR(Self) PB-04-001-007-001/351 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   7 JAGTAR SINGH(Self) PB-04-001-007-001/364 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   8 MANJIT KAUR(Wife) PB-04-001-007-001/364 SC ਅਖਾਡ਼ਾ P P A P P P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   9 KARAMJIT KAUR(Self) PB-04-001-007-001/365 SC ਅਖਾਡ਼ਾ A A P P P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   10 Kuldeep Singh so Sohan Singh(Husband) PB-04-001-007-001/347 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015545 Credited 10/11/2023   Daily Attendence 9 9 9 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63