Muster Roll No. : 3401	Date From : 11/08/2023    Date To : 19/08/2023	Sanction No. : 41069-73Ak    Sanction Date : 14/07/2023
Work Code : 2604001007/DP/135850	Work Name : DP Plantation work at village Akhara 23-24 (2604001007/DP/135850)

Measurement Book Detail

MB NO.  8        Page NO.  30

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 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 KARAMJEET KAUR(Self) PB-04-001-007-001/319 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013248 Credited 28/08/2023   2 KULWANT KAUR(Self) PB-04-001-007-001/326 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013248 Credited 28/08/2023   3 CHARANJIT KAUR(Wife) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ P P A P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013248 Credited 28/08/2023   4 MOHINDER KAUR(Self) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ A A A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013248 Credited 28/08/2023   5 ATMA SINGH so Harnek Singh(Husband) PB-04-001-007-001/342 SC ਅਖਾਡ਼ਾ P P A P P A P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013248 Credited 28/08/2023   6 HARDEEP KAUR(Self) PB-04-001-007-001/357 SC ਅਖਾਡ਼ਾ A A A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013248 Credited 28/08/2023   7 MALKIT KAUR(Wife) PB-04-001-007-001/361 SC ਅਖਾਡ਼ਾ P P A P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013248 Credited 28/08/2023   8 SIMARJIT KAUR(Self) PB-04-001-007-001/373 SC ਅਖਾਡ਼ਾ P P A P P P A P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013248 Credited 28/08/2023   Daily Attendence 6 6 0 8 7 5 4 7 5

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48