Muster Roll No. : 2666	Date From : 20/02/2021    Date To : 28/02/2021	Sanction No. : 11869    Sanction Date : 18/08/2020
Work Code : 2604001/DP/109794	Work Name : Dp Plantation At (Akhara) Akhara Road KM 1 to 3 B/s (2604001/DP/109794)

Measurement Book Detail

MB NO.  007        Page NO.  2

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 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P A P P P A A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 15/03/2021   2 KIRAN KAUR(Wife) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 15/03/2021   3 GURDIAL SINGH(Self) PB-04-001-007-001/361 SC ਅਖਾਡ਼ਾ P X X X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 15/03/2021   4 POOJA RANI(Self) PB-04-001-007-001/527 SC ਅਖਾਡ਼ਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 12/03/2021   5 TARSEM SINGH(Self) PB-04-001-007-001/531 SC ਅਖਾਡ਼ਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 12/03/2021   6 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 12/03/2021   7 SHAMSHER SINGH(Self) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 12/03/2021   8 BEANT KAUR(Wife) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 12/03/2021   9 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 12/03/2021   10 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P A X X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 12/03/2021   11 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P A P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032746 Credited 12/03/2021   Daily Attendence 11 0 9 9 9 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1291.0909

Total man days : 54