Muster Roll No. : 867	Date From : 14/09/2021    Date To : 22/09/2021	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.  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 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 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   2 KULDEEP KAUR(Wife) PB-04-001-007-001/183 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   3 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   4 JAGSIR SINGH(Self) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   5 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   6 KULWANT KAUR(Self) PB-04-001-007-001/299 SC ਅਖਾਡ਼ਾ P P P P P A P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   7 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ P P P A A A A A A 3 269 807 0 0 807 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   8 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   9 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   10 RANI(Wife) PB-04-001-007-001/468 SC ਅਖਾਡ਼ਾ P P P P P A P A A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   11 MANPREET KAUR(Self) PB-04-001-007-001/478 SC ਅਖਾਡ਼ਾ P P A A P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   12 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   13 PARAMJIT KAUR(Self) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   14 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   15 KULWINDER KAUR(Self) PB-04-001-007-001/550 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   16 SHAMSHER SINGH(Self) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   17 BEANT KAUR(Wife) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   18 SIMARJIT KAUR(Wife) PB-04-001-007-001/138 SC ਅਖਾਡ਼ਾ P P P P P A P A P 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   19 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   20 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   21 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   22 GURWINDER KAUR(Daughter-in-Law) PB-04-001-007-001/252 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   23 NACHATAR KAUR(Wife) PB-04-001-007-001/121 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   Daily Attendence 23 23 22 21 22 0 22 19 20

Category Amount Paid(In Rs.) Amount Paid SC 46268 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46268 Average Per labour 2011.6522

Total man days : 172