Muster Roll No. : 704	Date From : 03/09/2019    Date To : 10/09/2019	Sanction No. : 04757    Sanction Date : 25/01/2019
Work Code : 2604001/DP/84927	Work Name : DP / AKHARA NSY / 2019-20 (2604001/DP/84927)

Measurement Book Detail

MB NO.  8        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 LOVEPREET KAUR(Self) PB-04-001-003-001/48 SC ਅਗਵਰ ਲਧਾਈ P P P P P A P P 7 241 1687 0 0 1687 IDBI BANK JAGRAON IBKL0001014 2604001WL010407 Credited 23/10/2019   2 KAMALJIT KAUR(Self) PB-04-001-007-001/133 SC ਅਖਾਡ਼ਾ P X X X X X X X 1 241 241 0 0 241 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010407 Credited 24/10/2019   3 BALJINDAR KAUR(Wife) PB-04-001-007-001/282 SC ਅਖਾਡ਼ਾ P P P P P A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010407 Credited 23/10/2019   4 JASVIR KAUR(Self) PB-04-001-007-001/286 SC ਅਖਾਡ਼ਾ P P P P P A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010407 Credited 23/10/2019   5 GOLDY SINGH(Self) PB-04-001-007-001/483 SC ਅਖਾਡ਼ਾ P P P P P A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010407 Credited 23/10/2019   6 PAWANDEEP KAUR(Self) PB-04-001-007-001/489 SC ਅਖਾਡ਼ਾ P P P P P A P P 7 241 1687 0 0 1687 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010407 Credited 23/10/2019   Daily Attendence 6 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 1446

Total man days : 36