Muster Roll No. : 422	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 39976/7    Sanction Date : 02/05/2023
Work Code : 2604010031/RC/9989090003	Work Name : Berm Majri To Jartauli At Vill Majri 23-24 (2604010031/RC/9989090003)

Measurement Book Detail

MB NO.  28        Page NO.  20

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 ATMA SINGH(Self) PB-04-010-031-001/11 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   2 MUKHTIAR KAUR(Self) PB-04-010-031-001/15 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   3 manjit Singh(Self) PB-04-010-031-001/149 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   4 manjit kaur(Wife) PB-04-010-031-001/123 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   5 RANJIT KAUR PB-04-010-031-001/104 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   6 JEET KAUR PB-04-010-031-001/107 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   7 Sukhwinder Kaur(Wife) PB-04-010-031-001/14 OTHER ਮਾਜਰੀ P A A P A A A 2 303 606 0 0 606 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   8 GURPREET KAUR PB-04-010-031-001/101 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   9 Sarbjit Kaur(Self) PB-04-010-031-001/156 SC ਮਾਜਰੀ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL002527 Credited 07/06/2023   Daily Attendence 9 8 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50