Muster Roll No. : 3666	Date From : 11/10/2022    Date To : 18/10/2022	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.  007        Page NO.  22

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 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 GURPREET KAUR(Self) PB-04-001-007-001/454 SC ਅਖਾਡ਼ਾ P P A P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   2 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P P P P P A A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   3 DARSHAN SINGH(Self) PB-04-001-007-001/519 SC ਅਖਾਡ਼ਾ P P P A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   4 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ P P P P P A A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   5 BUTA SINGH(Self) PB-04-001-007-001/437 SC ਅਖਾਡ਼ਾ P P P P A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   6 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   7 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   8 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   9 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL014096 Credited 03/11/2022   Daily Attendence 9 9 8 8 7 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53