Muster Roll No. : 2693	Date From : 15/09/2022    Date To : 21/09/2022	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 MEVA SINGH(Self) PB-04-010-025-001/258 OTHER ਕਾਲਖ A P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   2 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ A P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   3 Gurpreet Singh(Self) PB-04-010-025-001/233 OTHER ਕਾਲਖ A P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   4 Bahadar Singh(Self) PB-04-010-025-001/260 OTHER ਕਾਲਖ A P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   5 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ A P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   6 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ A P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   7 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ A P P P P A A 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   8 Jagjit Singh(Self) PB-04-010-025-001/97 SC ਕਾਲਖ A P P P P P A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   9 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ A P P P P P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL012197 Credited 26/10/2022   Daily Attendence 0 9 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51