Muster Roll No. : 1916	Date From : 05/07/2022    Date To : 11/07/2022	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 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ A P P P P A P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   2 Paramjit Kaur(Self) PB-04-010-025-001/141 SC ਕਾਲਖ A P P P P A A 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL0006944 Credited 30/07/2022   3 Kirandeep Kaur(Wife) PB-04-010-025-001/126 SC ਕਾਲਖ A P P P P A P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   4 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ A P P P P A P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   5 Karamjit Kaur(Self) PB-04-010-025-001/160 SC ਕਾਲਖ A P P A A A P 3 282 846 0 0 846 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   6 KAMALJIT KAUR(Wife) PB-04-010-025-001/14 SC ਕਾਲਖ A P P P P A A 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   7 Karamjit Kaur PB-04-010-025-001/149 SC ਕਾਲਖ A P P P P A P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   8 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ A P P P P A P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   9 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ A P P P P A P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   10 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ A P P P P A P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL006303 Credited 16/07/2022   Daily Attendence 0 10 10 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46