Muster Roll No. : 2091	Date From : 12/07/2022    Date To : 19/07/2022	Sanction No. : 11888/Akha    Sanction Date : 18/08/2020
Work Code : 2604001007/DP/109583	Work Name : Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)

Measurement Book Detail

MB NO.  07        Page NO.  9

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 SARBJEET KAUR(Self) PB-04-001-007-001/494 SC ਅਖਾਡ਼ਾ P P P P A P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   2 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ A P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   3 SUKHPAL KAUR(Self) PB-04-001-007-001/535 SC ਅਖਾਡ਼ਾ P P P A P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   4 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P A P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   5 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ A P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   6 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ A A P P P P A P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   7 MANJIT SINGH(Self) PB-04-001-007-001/597 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   8 KARAMJIT KAUR(Self) PB-04-001-007-001/615 SC ਅਖਾਡ਼ਾ P A P P P A A P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   9 PARAMJIT KAUR(Self) PB-04-001-007-001/62 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010198 Credited 12/09/2022   Daily Attendence 6 7 8 8 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54