Muster Roll No. : 2537	Date From : 09/02/2021    Date To : 19/02/2021	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 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 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 15/03/2021   2 JAGSIR SINGH(Self) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   3 KIRANJIT KAUR(Self) PB-04-001-007-001/360 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 15/03/2021   4 GURDIAL SINGH(Self) PB-04-001-007-001/361 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 15/03/2021   5 POOJA RANI(Self) PB-04-001-007-001/527 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   6 TARSEM SINGH(Self) PB-04-001-007-001/531 SC ਅਖਾਡ਼ਾ P P P P P A A P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   7 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   8 SHAMSHER SINGH(Self) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   9 BEANT KAUR(Wife) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   10 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   11 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   12 GURWINDER KAUR(Daughter-in-Law) PB-04-001-007-001/252 SC ਅਖਾਡ਼ਾ P P P P A A A A A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL032106 Credited 12/03/2021   Daily Attendence 12 12 12 12 11 0 10 11 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 2498.5

Total man days : 114