Muster Roll No. : 3904	Date From : 22/02/2023    Date To : 28/02/2023	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 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ P P P P A P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   2 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P A P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   3 Bhinder Kaur(Self) PB-04-010-025-001/214 SC ਕਾਲਖ P P P P A P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   4 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P P P A P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   5 Amarjit Kaur(Self) PB-04-010-025-001/229 OTHER ਕਾਲਖ A P P P A A P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   6 Gurpreet Singh(Self) PB-04-010-025-001/233 OTHER ਕਾਲਖ P P P P X X X 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   7 Manjit Kaur(Self) PB-04-010-025-001/235 OTHER ਕਾਲਖ P P P P A P P 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   8 PARMJIT KAUR(Wife) PB-04-010-025-001/24 SC ਕਾਲਖ P P A P A P A 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   9 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ A P P P A P P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL020184 Credited 01/04/2023   10 Shanti Devi(Self) PB-04-010-025-001/221 OTHER ਕਾਲਖ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL020184 Credited 01/04/2023   Daily Attendence 8 10 9 10 0 7 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 1438.2

Total man days : 51