Muster Roll No. : 2775	Date From : 18/08/2022    Date To : 26/08/2022	Sanction No. : 21781/19    Sanction Date : 13/07/2022
Work Code : 2604001007/DP/127766	Work Name : DP Plantation at village Akhara 22-23 (2604001007/DP/127766)

Measurement Book Detail

MB NO.  07        Page NO.  12

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 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ A P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   2 GURPREET KAUR(Self) PB-04-001-007-001/454 SC ਅਖਾਡ਼ਾ P A P A A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   3 SURJIT KAUR(Self) PB-04-001-007-001/456 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   4 JAGSEER SINGH SO BANTA SINGH(Husband) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ A A P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   5 NAND KAUR(Self) PB-04-001-007-001/471 SC ਅਖਾਡ਼ਾ P P A P A A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   6 BOOTA SINGH(Husband) PB-04-001-007-001/472 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   7 DARSHAN SINGH(Self) PB-04-001-007-001/519 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   8 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   9 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P A A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   10 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010646 Credited 12/09/2022   Daily Attendence 8 8 9 8 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63