Muster Roll No. : 5363	Date From : 13/12/2023    Date To : 21/12/2023	Sanction No. : 42296-306    Sanction Date : 08/11/2023
Work Code : 2604001007/IC/111322	Work Name : Akhara Disty RD 100-15125,1-L Mill Chennel RD 100-13233,Manuke DistyRD 29450-51450,Roomi RD 50-16000 (2604001007/IC/111322)

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 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(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ P A P P A P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   2 GURMAIL KAUR(Wife) PB-04-001-007-001/556 SC ਅਖਾਡ਼ਾ A A P P A P A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   3 AJAIB SINGH(Self) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P A P P A P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   4 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P A P P A A A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   5 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ A A P P A A A A P 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   6 INDERPAL SINGH(Self) PB-04-001-007-001/631 OTHER ਅਖਾਡ਼ਾ P A P P A P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   7 KARAMJEET KAUR(Self) PB-04-001-007-001/632 SC ਅਖਾਡ਼ਾ A A P P A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   8 Rajesh Kumar(Self) PB-04-001-007-001/638 SC ਅਖਾਡ਼ਾ P A P P A P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   9 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ P A P P A P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   10 Kirandeep Kaur(Self) PB-04-001-007-001/634 SC ਅਖਾਡ਼ਾ P A P P A P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022536 Credited 31/03/2024   Daily Attendence 7 0 10 10 0 7 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43