Muster Roll No. : 1416	Date From : 12/10/2020    Date To : 22/10/2020	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.  01 7        Page NO.  26

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 10 11 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 KULDEEP SINGH(Husband) PB-04-001-007-001/357 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL023304 Credited 02/12/2020   2 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   3 KIRANJIT KAUR(Self) PB-04-001-007-001/360 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   4 GURDYAL SINGH(Self) PB-04-001-007-001/121 SC ਅਖਾਡ਼ਾ P P P P P P A A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   5 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   6 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   7 AMARJIT(Wife) PB-04-001-007-001/224 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   8 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   9 MANJIT KAUR(Self) PB-04-001-007-001/253 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   10 KARAMJIT KAUR(Self) PB-04-001-007-001/263 SC ਅਖਾਡ਼ਾ P P P P P P A P A A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL035887 Credited 01/07/2021   11 KULWANT KAUR(Self) PB-04-001-007-001/324 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   12 MOHINDER KAUR(Self) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   13 NIRMAL SINGH(Husband) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   14 RAJINDER KAUR(Self) PB-04-001-007-001/337 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   15 BALWINDER KAUR(Self) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P P P X X X X X X 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   16 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P P X X X X X X X 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   17 ATMA SINGH so Harnek Singh(Husband) PB-04-001-007-001/342 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   18 HARDEEP KAUR(Self) PB-04-001-007-001/357 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   19 MANJIT KAUR(Self) PB-04-001-007-001/450 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   20 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   21 SIMRANJIT KAUR(Self) PB-04-001-007-001/503 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   22 BACHITAR SINGH(Husband) PB-04-001-007-001/503 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   23 PARAMJIT KAUR(Self) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P P P P A A A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   24 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P P P P A P P P A 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL023304 Credited 02/12/2020   25 JASVIR SINGH(Self) PB-04-001-007-001/537 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   26 SUKHWINDER KAUR(Self) PB-04-001-007-001/538 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   27 SUKHDEV SINGH(Self) PB-04-001-007-001/546 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   28 SUKHWINDER KAUR(Self) PB-04-001-007-001/548 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   29 BALJIT SINGH(Self) PB-04-001-007-001/582 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   30 MANJIT KAUR(Self) PB-04-001-007-001/583 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   31 JASPREET SINGH(Self) PB-04-001-007-001/584 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   32 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   33 DALJIT KAUR(Wife) PB-04-001-007-001/75 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   34 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   35 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   36 NACHATAR KAUR(Wife) PB-04-001-007-001/121 SC ਅਖਾਡ਼ਾ P P P P P P A P P A A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020406 Credited 07/11/2020   Daily Attendence 36 36 36 36 35 33 0 31 30 27 22

Category Amount Paid(In Rs.) Amount Paid SC 84686 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 84686 Average Per labour 2352.3889

Total man days : 322