Muster Roll No. : 5448	Date From : 22/12/2023    Date To : 30/12/2023	Sanction No. : 41069-73Ak    Sanction Date : 14/07/2023
Work Code : 2604001007/DP/135850	Work Name : DP Plantation work at village Akhara 23-24 (2604001007/DP/135850)

Measurement Book Detail

MB NO.  8        Page NO.  30

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 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 BHOLA SINGH.(Husband) PB-04-001-007-001/163 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022670 Credited 31/03/2024   2 SHINDER KAUR(Wife) PB-04-001-007-001/209 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022670 Credited 31/03/2024   3 KULDIP KAUR(Self) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ A P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022670 Credited 31/03/2024   4 RAJ KAUR(Self) PB-04-001-007-001/305 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022670 Credited 31/03/2024   5 KARAMJEET KAUR(Self) PB-04-001-007-001/319 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022670 Credited 31/03/2024   6 MANPREET KAUR(Wife) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ A P A A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022670 Credited 31/03/2024   7 JARNAIL KAUR(Self) PB-04-001-007-001/136 SC ਅਖਾਡ਼ਾ P P A P P A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022670 Credited 31/03/2024   8 GURDEV KAUR(Wife) PB-04-001-007-001/147 SC ਅਖਾਡ਼ਾ A P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022670 Credited 31/03/2024   Daily Attendence 5 8 0 7 8 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56