Muster Roll No. : 2045	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2604008/2022-2023/3222/AS    Sanction Date : 19/05/2022
Work Code : 2604010025/WH/9989019100	Work Name : RENOVATION OF POND AT VILLAGE KALAKH 2022 TO 23 (2604010025/WH/9989019100)

Measurement Book Detail

MB NO.  22        Page NO.  0

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 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 jinder kaur(Self) PB-04-010-025-001/239 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   2 kulwinder kaur(Self) PB-04-010-025-001/200 OTHER ਕਾਲਖ P P P P A A A 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   3 Amarjit Kaur(Self) PB-04-010-025-001/215 SC ਕਾਲਖ P A A A A A A 1 282 282 0 0 282 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   4 Gurmit Kaur(Self) PB-04-010-025-001/223 OTHER ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   5 Gurpreet Singh(Self) PB-04-010-025-001/233 OTHER ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   6 Baljinder Kaur(Self) PB-04-010-025-001/234 OTHER ਕਾਲਖ P P A A A A A 2 282 564 0 0 564 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   7 samanjit kaur(Self) PB-04-010-025-001/227 SC ਕਾਲਖ P A A A A A A 1 282 282 0 0 282 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   8 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   9 AJAIB SINGH(Self) PB-04-010-025-001/219 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL006835 Credited 25/07/2022   10 Shanti Devi(Self) PB-04-010-025-001/221 OTHER ਕਾਲਖ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL006835 Credited 25/07/2022   Daily Attendence 10 8 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35