Muster Roll No. : 1213	Date From : 21/09/2020    Date To : 30/09/2020	Sanction No. : 11888/Akha    Sanction Date : 18/08/2020
Work Code : 2604001007/DP/109583	Work Name : Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)

Measurement Book Detail

MB NO.  007        Page NO.  6

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 KULWANT KAUR(Self) PB-04-001-007-001/446 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 ORIENTAL BANK OF COMMERCE TEHSIL ROAD,JAGRAON ORBC0100030 2604001WL017516 Credited 07/10/2020   2 DHARAMPREET SINGH(Son) PB-04-001-007-001/46 SC ਅਖਾਡ਼ਾ P P P P P P A P X X 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017516 Credited 07/10/2020   3 JASVIR KAUR(Self) PB-04-001-007-001/461 SC ਅਖਾਡ਼ਾ A P P P P P A P P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017516 Credited 07/10/2020   4 MAHINDER KAUR(Self) PB-04-001-007-001/462 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017516 Credited 07/10/2020   5 NAND KAUR(Self) PB-04-001-007-001/471 SC ਅਖਾਡ਼ਾ P P P A A A A A A A 3 263 789 0 0 789 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017516 Credited 07/10/2020   6 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017516 Credited 07/10/2020   7 BUTA SINGH(Self) PB-04-001-007-001/437 SC ਅਖਾਡ਼ਾ P P P A A A A A A A 3 263 789 0 0 789 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017516 Credited 07/10/2020   8 CHARANJIT KAUR(Self) PB-04-001-007-001/432 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017516 Credited 07/10/2020   Daily Attendence 7 8 8 6 6 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1873.875

Total man days : 57