Muster Roll No. : 2043	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 Charan singh(Self) PB-04-010-025-001/105 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 Manjit Kaur(Self) PB-04-010-025-001/102 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   3 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   4 Baljit Kaur(Self) PB-04-010-025-001/116 SC ਕਾਲਖ P P P P A A A 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   5 sukhwinder kaur(Self) PB-04-010-025-001/119 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 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   7 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   8 Nachhtar Kaur(Self) PB-04-010-025-001/110 SC ਕਾਲਖ P P P A A A A 3 282 846 0 0 846 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   9 Harjit Kaur(Self) PB-04-010-025-001/111 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   10 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ P P P P P A A 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006835 Credited 25/07/2022   Daily Attendence 10 10 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47