Muster Roll No. : 1261	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 20875-8/28    Sanction Date : 29/04/2022
Work Code : 2604010025/RC/9989069299	Work Name : BERM KALAKH TO JORAHAN ROAD 22-23 VILL KALAKH (2604010025/RC/9989069299)

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 A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   2 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   3 kulwinder kaur(Self) PB-04-010-025-001/200 OTHER ਕਾਲਖ P A A P P P A 4 179 716 0 0 716 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   4 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ P P A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   5 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ P P A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   6 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ P P A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   7 Kamaljit Kaur(Self) PB-04-010-025-001/161 SC ਕਾਲਖ P P A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   8 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   9 sukhwinder kaur(Self) PB-04-010-025-001/119 OTHER ਕਾਲਖ P P A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   10 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ P P A P P P A 5 179 895 0 0 895 UCO BANK KALAKH UCBA0001107 2604010WL004183 Credited 25/06/2022   Daily Attendence 10 9 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7160 Amount Paid ST 0 Amount Paid Other 1611

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

Total Cash payment(In Rs.) Cash 8771 Average Per labour 877.1

Total man days : 49