Muster Roll No. : 109	Date From : 19/04/2022    Date To : 26/04/2022	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.  15        Page NO.  1

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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ A P P P P A P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL001026 Credited 13/05/2022   2 SURJIT KAUR(Self) PB-04-001-007-001/456 SC ਅਖਾਡ਼ਾ A P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001026 Credited 13/05/2022   3 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ A A P P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001026 Credited 13/05/2022   4 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ A A P P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001026 Credited 13/05/2022   5 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ A A P P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001026 Credited 13/05/2022   6 BALJIT KAUR(Wife) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ A P P P P A P A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001026 Credited 13/05/2022   7 HARBANS KAUR(Self) PB-04-001-007-001/443 SC ਅਖਾਡ਼ਾ A A P P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001026 Credited 13/05/2022   Daily Attendence 0 3 7 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35