Muster Roll No. : 4411	Date From : 02/10/2023    Date To : 10/10/2023	Sanction No. : 15044/2    Sanction Date : 26/04/2021
Work Code : 2604001007/DP/120283	Work Name : Drought Proofing Plantation at village Akhara 21-22 (2604001007/DP/120283)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 MANJIT KAUR(Wife) PB-04-001-007-001/112 SC ਅਖਾਡ਼ਾ A P P P A P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   2 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ A P P P P A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   3 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ A P A P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   4 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ A P P P P A A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   5 MAHINDER KAUR(Wife) PB-04-001-007-001/198 SC ਅਖਾਡ਼ਾ A P P P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   6 MAYA KAUR(Self) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ A P P A X X X X X 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   7 SEETA KAUR(Self) PB-04-001-007-001/316 SC ਅਖਾਡ਼ਾ A A A P P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   8 CHARANJIT KAUR(Wife) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ A P P P P P A P A 6 303 1818 0 0 1818 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   9 MANPREET KAUR(Wife) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ A P A P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017442 Credited 11/11/2023   Daily Attendence 0 8 6 8 7 6 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42