Muster Roll No. : 1224	Date From : 21/10/2021    Date To : 30/10/2021	Sanction No. : 16489    Sanction Date : 13/07/2021
Work Code : 2604001/DP/120693	Work Name : Mtc. of Plantation at Akhara/2021-22 (2604001/DP/120693)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 8 9 10 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 BUTA SINGH(Husband) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   2 CHHINDER KAUR(Self) PB-04-001-007-001/300 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   3 GURPREET KAUR(Self) PB-04-001-007-001/303 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   4 MEL KAUR(Self) PB-04-001-007-001/372 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   5 AMAR SINGH(Husband) PB-04-001-007-001/372 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   6 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   7 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P A P P P P A A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   8 SUKHPREET KAUR(Self) PB-04-001-007-001/412 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   9 AMARJEET KAUR(Self) PB-04-001-007-001/424 SC ਅਖਾਡ਼ਾ P P A A A P P A P A 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   10 MAHINDER KAUR(Self) PB-04-001-007-001/574 SC ਅਖਾਡ਼ਾ P P P A A P P P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   11 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   12 SEETA DEVI(Self) PB-04-001-007-001/425 SC ਅਖਾਡ਼ਾ A P A A P A P A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014242 Credited 30/11/2021   Daily Attendence 11 12 10 0 10 11 12 10 11 10

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26093 Average Per labour 2174.4167

Total man days : 97