Muster Roll No. : 454	Date From : 04/06/2024    Date To : 10/06/2024	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 Bhinder Kaur(Self) PB-04-010-025-001/214 SC ਕਾਲਖ P P P P P A P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   2 Amarjit Kaur(Self) PB-04-010-025-001/215 SC ਕਾਲਖ P P P P P A P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   3 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ P P P A P A P 5 322 1610 0 0 1610 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   4 Kirandeep Kaur(Wife) PB-04-010-025-001/126 SC ਕਾਲਖ P P P A P A P 5 322 1610 0 0 1610 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   5 Nasib Kaur(Self) PB-04-010-025-001/140 SC ਕਾਲਖ P P P A P A P 5 322 1610 0 0 1610 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   6 Paramjit Kaur(Self) PB-04-010-025-001/141 SC ਕਾਲਖ P A P P P A P 5 322 1610 0 0 1610 UCO BANK KALAKH UCBA0001107 2604010WL0005034   7 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P P P P A P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   8 Kamaljit Kaur(Self) PB-04-010-025-001/161 SC ਕਾਲਖ A P P A P A P 4 322 1288 0 0 1288 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   9 Balvir kaur(Self) PB-04-010-025-001/174 SC ਕਾਲਖ P P P P P A P 6 322 1932 0 0 1932 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   10 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ A P P P P A P 5 322 1610 0 0 1610 UCO BANK KALAKH UCBA0001107 2604010WL004222 Credited 15/06/2024   Daily Attendence 8 9 10 6 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53