Muster Roll No. : 307	Date From : 23/05/2024    Date To : 29/05/2024	Sanction No. : 40673/8/2    Sanction Date : 03/07/2023
Work Code : 2604010025/IC/108433	Work Name : Maintaince of Gopalpur Rangian Drain RD 0-13460 At Vill Kalakh 23-24 (2604010025/IC/108433)

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 A P P A P A A 3 322 966 0 0 966 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   2 Baljit Kaur(Self) PB-04-010-025-001/116 SC ਕਾਲਖ P P P A P P P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   3 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P P A P P P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   4 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ P P P A P P P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   5 kulwinder kaur(Self) PB-04-010-025-001/200 OTHER ਕਾਲਖ P P P A P P P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   6 samanjit kaur(Self) PB-04-010-025-001/227 SC ਕਾਲਖ A P P A P P P 5 322 1610 0 0 1610 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   7 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ A P P A P A P 4 322 1288 0 0 1288 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   8 sukhwinder kaur(Self) PB-04-010-025-001/119 OTHER ਕਾਲਖ P P P A P P P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   9 Shinderpal Kaur(Self) PB-04-010-025-001/101 SC ਕਾਲਖ A P P A P P P 5 322 1610 0 0 1610 UCO BANK KALAKH UCBA0001107 2604010WL004191 Credited 15/06/2024   Daily Attendence 5 9 9 0 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47