Muster Roll No. : 981	Date From : 23/09/2021    Date To : 30/09/2021	Sanction No. : 11888/Akha    Sanction Date : 18/08/2020
Work Code : 2604001007/DP/109583	Work Name : Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)

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 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 CHARANPREET SINGH(Self) PB-04-001-007-001/607 OTHER ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MULLANPUR GRAIN MARKET PUNB0346400 2604001WL011331 Credited 19/10/2021   2 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   3 SIMARJIT KAUR(Wife) PB-04-001-007-001/138 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   4 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   5 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   6 KULWINDER KAUR(Self) PB-04-001-007-001/550 SC ਅਖਾਡ਼ਾ P P A P A A P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   7 SHAMSHER SINGH(Self) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   8 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   9 BALJIT SINGH(Self) PB-04-001-007-001/606 OTHER ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 20/10/2021   10 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   11 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   12 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   13 KULWANT KAUR(Self) PB-04-001-007-001/299 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   14 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P A P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   15 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   16 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   17 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   18 GURWINDER KAUR(Daughter-in-Law) PB-04-001-007-001/252 SC ਅਖਾਡ਼ਾ P P A P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011331 Credited 07/10/2021   Daily Attendence 18 18 0 18 17 17 18 17

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 33087 Average Per labour 1838.1666

Total man days : 123