Muster Roll No. : 989	Date From : 26/09/2021    Date To : 30/09/2021	Sanction No. : 16489    Sanction Date : 13/07/2021
Work Code : 2604001/DP/120693	Work Name : Mtc. of Plantation at Akhara/2021-22 (2604001/DP/120693)

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 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 SURJIT KAUR(Wife) PB-04-001-007-001/175 OTHER ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 19/10/2021   2 SARBJIT KAUR(Wife) PB-04-001-007-001/202 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   3 CHARANJIT KAUR(Wife) PB-04-001-007-001/218 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   4 PAL SINGH(Self) PB-04-001-007-001/251 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   5 BIKKAR SINGH(Husband) PB-04-001-007-001/255 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   6 SUKHJIT KAUR(Wife) PB-04-001-007-001/285 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   7 NASIB KAUR(Self) PB-04-001-007-001/314 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   8 SURJIT KAUR(Self) PB-04-001-007-001/315 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   9 PARAMJEET KAUR(Self) PB-04-001-007-001/317 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   10 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   11 MEL KAUR(Self) PB-04-001-007-001/372 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   12 AMAR SINGH(Husband) PB-04-001-007-001/372 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   13 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   14 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   15 SARABJIT KAUR PB-04-001-007-001/397 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   16 AMARJEET KAUR(Self) PB-04-001-007-001/424 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   17 KARNAIL KAUR(Self) PB-04-001-007-001/43 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   18 MANGAL SINGH(Self) PB-04-001-007-001/436 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   19 SARDARO KAUR(Self) PB-04-001-007-001/486 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   20 SARBJEET KAUR(Self) PB-04-001-007-001/494 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   21 MAHINDER KAUR(Self) PB-04-001-007-001/574 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   22 HARBANS KAUR(Self) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   23 JAGTAR SINGH(Self) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   24 GURDEV SINGH(Self) PB-04-001-007-001/175 OTHER ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 19/10/2021   25 SEETA DEVI(Self) PB-04-001-007-001/425 SC ਅਖਾਡ਼ਾ P P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011332 Credited 07/10/2021   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 30935 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 33625 Average Per labour 1345

Total man days : 125