Muster Roll No. : 1930	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 16915    Sanction Date : 12/08/2021
Work Code : 2604001/DP/120194	Work Name : DP at Akhara Nsy/2021-22 (2604001/DP/120194)

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 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 GURPREET SINGH(Self) PB-04-001-007-001/477 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   2 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   3 GOLDY SINGH(Self) PB-04-001-007-001/483 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   4 PAWANDEEP KAUR(Self) PB-04-001-007-001/489 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   5 BAHADAR SINGH(Self) PB-04-001-007-001/499 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   6 PARAMJIT KAUR(Self) PB-04-001-007-001/517 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   7 JAGVIR KAUR(Self) PB-04-001-007-001/518 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   8 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   9 SANTOKH SINGH(Self) PB-04-001-007-001/578 SC ਅਖਾਡ਼ਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL022986 Credited 13/05/2022   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54