Muster Roll No. : 5294	Date From : 18/01/2023    Date To : 27/01/2023	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.  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 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 PARAMJIT KAUR(Self) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ A P P P A A P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   2 CHARANJEET KAUR(Self) PB-04-001-007-001/539 SC ਅਖਾਡ਼ਾ A A P P A A P A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   3 JAGTAR SINGH(Husband) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ A A A P A A P A A A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   4 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ A P P P A A P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   5 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ A P P P A A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   6 AJAIB SINGH(Self) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ A P P P A A P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   7 MANJIT SINGH(Self) PB-04-001-007-001/597 SC ਅਖਾਡ਼ਾ A P X X X X X X X X 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   8 BALJIT KAUR(Self) PB-04-001-007-001/575 SC ਅਖਾਡ਼ਾ A A P P A A P A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020594 Credited 30/03/2023   Daily Attendence 0 5 6 7 0 0 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 24