Muster Roll No. : 3025	Date From : 03/09/2022    Date To : 10/09/2022	Sanction No. : 21781/19    Sanction Date : 13/07/2022
Work Code : 2604001007/DP/127766	Work Name : DP Plantation at village Akhara 22-23 (2604001007/DP/127766)

Measurement Book Detail

MB NO.  007        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 JAGDISH KAUR(Self) PB-04-001-007-001/369 SC ਅਖਾਡ਼ਾ P A P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   2 MANJIT KAUR PB-04-001-007-001/380 SC ਅਖਾਡ਼ਾ P A A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   3 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   4 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ P P P A P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   5 NAND KAUR(Self) PB-04-001-007-001/471 SC ਅਖਾਡ਼ਾ P P P A P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   6 CHHINDER KAUR(Self) PB-04-001-007-001/472 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   7 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ A A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   8 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   9 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   Daily Attendence 8 6 7 0 6 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48