Muster Roll No. : 6223	Date From : 01/03/2024    Date To : 09/03/2024	Sanction No. : 15044/2    Sanction Date : 26/04/2021
Work Code : 2604001007/DP/120283	Work Name : Drought Proofing Plantation at village Akhara 21-22 (2604001007/DP/120283)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P A P P P A A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL025990 Credited 20/04/2024   2 JAGRAJ SINGH(Self) PB-04-001-007-001/570 SC ਅਖਾਡ਼ਾ P P A P P P A A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL025990 Credited 20/04/2024   3 KARAMJIT KAUR(Self) PB-04-001-007-001/615 SC ਅਖਾਡ਼ਾ P A A A P P A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL025990 Credited 20/04/2024   4 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P A P P P A A P 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL025990 Credited 20/04/2024   Daily Attendence 4 3 0 3 4 4 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22