Muster Roll No. : 2299	Date From : 01/07/2023    Date To : 10/07/2023	Sanction No. : 40405-14/d    Sanction Date : 08/06/2023
Work Code : 2604001021/IC/108015	Work Name : Renovation/Internal clearance of Chachrari Drain RD 16000-28000 (Dherka)23-24 (2604001021/IC/108015)

Measurement Book Detail

MB NO.  25        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 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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ P A P P A A A P A P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL008141 Credited 21/07/2023   2 JOGINDER KAUR(Self) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P A P P A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   3 PARAMJIT KAUR(Self) PB-04-001-007-001/466 SC ਅਖਾਡ਼ਾ P A P A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   4 PARAMJIT KAUR(Self) PB-04-001-007-001/491 SC ਅਖਾਡ਼ਾ P A P P A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   5 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P A P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   6 GURMAIL KAUR(Wife) PB-04-001-007-001/556 SC ਅਖਾਡ਼ਾ P A P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   7 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ A A A A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   8 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ P A P P A P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   9 SHINGARA SINGH(Husband) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P A P P A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   10 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P A P A A P A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL008141 Credited 21/07/2023   Daily Attendence 9 0 9 7 0 4 0 4 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39