Muster Roll No. : 3314	Date From : 20/09/2022    Date To : 30/09/2022	Sanction No. : 16915    Sanction Date : 12/08/2021
Work Code : 2604001/DP/120194	Work Name : DP at Akhara Nsy/2021-22 (2604001/DP/120194)

Measurement Book Detail

MB NO.  010        Page NO.  22

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 11 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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL012455 Credited 26/10/2022   2 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   3 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   4 SARABJIT KAUR PB-04-001-007-001/397 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   5 KULDEEP SINGH(Husband) PB-04-001-007-001/416 SC ਅਖਾਡ਼ਾ P P P X X X X X X X X 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   6 MANJINDER KAUR(Self) PB-04-001-007-001/420 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   7 KARAMJIT KAUR(Self) PB-04-001-007-001/421 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   8 AMARJEET KAUR(Self) PB-04-001-007-001/424 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   9 BALVEER KAUR(Self) PB-04-001-007-001/431 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   Daily Attendence 9 9 9 8 8 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43