Muster Roll No. : 3440	Date From : 14/12/2022    Date To : 19/12/2022	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 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 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P P P P A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   2 kulwinder kaur(Self) PB-04-010-025-001/200 OTHER ਕਾਲਖ P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   3 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   4 Paramjit Kaur(Self) PB-04-010-025-001/141 SC ਕਾਲਖ P P P P P A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL0018589 Credited 13/05/2023   5 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   6 Baljit Kaur(Self) PB-04-010-025-001/116 SC ਕਾਲਖ P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   7 sukhwinder kaur(Self) PB-04-010-025-001/119 OTHER ਕਾਲਖ P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   8 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   9 Harjit Kaur(Self) PB-04-010-025-001/111 SC ਕਾਲਖ P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   10 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL018034 Credited 06/01/2023   Daily Attendence 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1635.6

Total man days : 58