Muster Roll No. : 768	Date From : 02/09/2021    Date To : 11/09/2021	Sanction No. : 6172/07    Sanction Date : 29/05/2019
Work Code : 2604001007/DP/91007	Work Name : Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   2 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   3 POOJA RANI(Self) PB-04-001-007-001/527 SC ਅਖਾਡ਼ਾ P P P P A P P P A A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   4 PARAMJIT KAUR(Self) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   5 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   6 KULWINDER KAUR(Self) PB-04-001-007-001/550 SC ਅਖਾਡ਼ਾ P P P P A P P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   7 PARAMJIT KAUR(Self) PB-04-001-007-001/62 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   8 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P P P P A P P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   9 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P P P A P A A A P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   10 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P P A P P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009936 Credited 28/09/2021   Daily Attendence 10 10 10 10 0 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22327 Average Per labour 2232.7

Total man days : 83