Muster Roll No. : 2848	Date From : 12/03/2021    Date To : 21/03/2021	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.  007        Page NO.  2

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 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 UJAGAR SINGH(Self) PB-04-001-007-001/201 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   2 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P A P P X X X X X 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   3 CHARNJIT KAUR(Self) PB-04-001-007-001/220 SC ਅਖਾਡ਼ਾ P P A P P P P A P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   4 KIRAN KAUR(Wife) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P P A P P P P A P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 31/03/2021   5 SARABJIT KAUR(Wife) PB-04-001-007-001/225 SC ਅਖਾਡ਼ਾ P P A P P X X X X X 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   6 Gurpreet kaur(Self) PB-04-001-007-001/289 SC ਅਖਾਡ਼ਾ P A A P P P A A A A 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 31/03/2021   7 HARPAL KAUR(Self) PB-04-001-007-001/304 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 31/03/2021   8 MANJIT KAUR(Self) PB-04-001-007-001/400 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   9 SIMRANJEET KAUR(Self) PB-04-001-007-001/448 SC ਅਖਾਡ਼ਾ P X X X X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   10 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ P P A P P P P P A A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   11 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P X X X X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   12 POOJA RANI(Self) PB-04-001-007-001/527 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   13 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   14 MAHINDER SINGH(Self) PB-04-001-007-001/581 SC ਅਖਾਡ਼ਾ P P A P P P A P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   15 JASPREET SINGH(Self) PB-04-001-007-001/584 SC ਅਖਾਡ਼ਾ P P A A P P P P P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   16 SHAMSHER SINGH(Self) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   17 BEANT KAUR(Wife) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P A P P P P P P A 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   18 AJAIB SINGH(Self) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P A P P P P A P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   19 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P P A P P A P A P A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   20 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P X X X X X X X X X 1 263 263 0 0 263 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   21 HARBANS KAUR(Self) PB-04-001-007-001/549 SC ਅਖਾਡ਼ਾ P P A P P P P A P A 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL034651 Credited 30/03/2021   Daily Attendence 21 17 0 17 18 15 14 10 14 0

Category Amount Paid(In Rs.) Amount Paid SC 33138 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 1578

Total man days : 126