Muster Roll No. : 3624	Date From : 18/08/2023    Date To : 25/08/2023	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 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   2 GURMIT KAUR(Self) PB-04-001-007-001/367 SC ਅਖਾਡ਼ਾ A P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   3 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   4 GURMEL SINGH(Self) PB-04-001-007-001/381 SC ਅਖਾਡ਼ਾ A P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   5 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   6 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ A P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   7 SARABJIT KAUR PB-04-001-007-001/397 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   8 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P P A P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   9 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ P P A P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013642 Credited 07/09/2023   Daily Attendence 6 9 0 9 7 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53