Muster Roll No. : 1871	Date From : 04/03/2022    Date To : 17/03/2022	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.  1        Page NO.  10

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 12 13 14 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 JASWINDER KAUR(Self) PB-04-001-007-001/434 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   2 HARBANS KAUR(Self) PB-04-001-007-001/443 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P A A A 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   3 SURJIT KAUR(Self) PB-04-001-007-001/456 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   4 GURPREET SINGH(Self) PB-04-001-007-001/477 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P A A 10 269 2690 0 0 2690 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   5 GOLDY SINGH(Self) PB-04-001-007-001/483 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   6 PAWANDEEP KAUR(Self) PB-04-001-007-001/489 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   7 BAHADAR SINGH(Self) PB-04-001-007-001/499 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   8 JARNAIL SINGH(Self) PB-04-001-007-001/514 SC ਅਖਾਡ਼ਾ P P A P P P P P P A A A A A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   9 PARAMJIT KAUR(Self) PB-04-001-007-001/517 SC ਅਖਾਡ਼ਾ A A A P P P P P P A P P P A 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   10 JAGVIR KAUR(Self) PB-04-001-007-001/518 SC ਅਖਾਡ਼ਾ P P A P P P P P P A P P P P 12 269 3228 0 0 3228 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022620 Credited 21/04/2022   Daily Attendence 9 9 0 10 10 10 10 10 10 0 9 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 2905.2

Total man days : 108