Muster Roll No. : 1271	Date From : 19/06/2023    Date To : 25/06/2023	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 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   2 Manjit Kaur(Self) PB-04-010-025-001/196 SC ਕਾਲਖ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   3 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P A A P P A 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   4 Kirandeep Kaur(Wife) PB-04-010-025-001/126 SC ਕਾਲਖ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   5 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   6 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   7 Kamaljit Kaur(Self) PB-04-010-025-001/161 SC ਕਾਲਖ A P P A A P A 3 303 909 0 0 909 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   8 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ P P A A P P A 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   9 Jeet Singh(Self) PB-04-010-025-001/109 SC ਕਾਲਖ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   10 Harjit Kaur(Self) PB-04-010-025-001/111 SC ਕਾਲਖ P P P P P P A 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL006676 Credited 14/07/2023   Daily Attendence 9 10 8 7 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53