Muster Roll No. : 644	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : 13906    Sanction Date : 24/02/2014
Work Code : 2604001/DP/13906	Work Name : Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 12 13 14 15 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 GURMEET KAUR(Self) PB-04-001-007-001/395 SC ਅਖਾਡ਼ਾ P P P P P A P A A A A A A A A 6 240 1440 0 0 1440       2604001WL009620 Credited 12/03/2019   2 KULWINDER KAUR(Self) PB-04-001-007-001/416 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009620 Credited 12/03/2019   3 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P P P A P A A A A A A A A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009620 Credited 12/03/2019   4 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P P P P A P P A A A A A A A 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009620 Credited 12/03/2019   5 JASWINDER KAUR(Self) PB-04-001-007-001/433 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009620 Credited 12/03/2019   6 NEHA RANI(Self) PB-04-001-007-001/438 SC ਅਖਾਡ਼ਾ P P P P P A P P A A A A A A A 7 240 1680 0 0 1680 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009620 Credited 12/03/2019   7 HARJIT KAUR(Self) PB-04-001-007-001/449 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A A A A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009620 Credited 12/03/2019   8 CHARANJIT KAUR(Self) PB-04-001-007-001/432 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009620 Credited 12/03/2019   Daily Attendence 8 8 8 8 8 0 7 5 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2100

Total man days : 70