Muster Roll No. : 474	Date From : 01/07/2020    Date To : 11/07/2020	Sanction No. : 6937-39    Sanction Date : 30/07/2019
Work Code : 2604001/DP/95173	Work Name : Eco-Restoration At Akhara Disty RD 0-41 L/s (2604001/DP/95173)

Measurement Book Detail

MB NO.  7        Page NO.  12

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 11 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 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   2 JARNAIL KAUR(Self) PB-04-001-007-001/136 SC ਅਖਾਡ਼ਾ P P A P A P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   3 BIKAR SINGH(Husband) PB-04-001-007-001/136 SC ਅਖਾਡ਼ਾ P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   4 CHHINDER KAUR(Self) PB-04-001-007-001/300 SC ਅਖਾਡ਼ਾ P P A A A A A A A A P 3 263 789 0 0 789 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   5 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P A A A A A A A A P 3 263 789 0 0 789 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   6 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   7 KIRANJIT KAUR(Self) PB-04-001-007-001/360 SC ਅਖਾਡ਼ਾ P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   8 NIRMAL SINGH(Self) PB-04-001-007-001/40 SC ਅਖਾਡ਼ਾ P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   9 NAND KAUR(Self) PB-04-001-007-001/471 SC ਅਖਾਡ਼ਾ A P P A A A A A A A A 2 263 526 0 0 526 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   10 BINDER KAUR(Self) PB-04-001-007-001/475 SC ਅਖਾਡ਼ਾ A P P P A P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   11 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ P P P P A P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   12 SHINGARA SINGH(Husband) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P A P P A P P P P P P 9 263 2367 0 0 2367 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006948 Credited 16/07/2020   Daily Attendence 10 11 9 9 0 9 9 9 9 9 11

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 2082.0833

Total man days : 95