Muster Roll No. : 3160	Date From : 03/08/2023    Date To : 10/08/2023	Sanction No. : 41069-73Ak    Sanction Date : 14/07/2023
Work Code : 2604001007/DP/135850	Work Name : DP Plantation work at village Akhara 23-24 (2604001007/DP/135850)

Measurement Book Detail

MB NO.  8        Page NO.  30

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 BUTA SINGH(Husband) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   2 PARAMJIT KAUR(Wife) PB-04-001-007-001/131 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   3 BHOLA SINGH.(Husband) PB-04-001-007-001/163 SC ਅਖਾਡ਼ਾ P P P A P A A P 5 303 1515 0 0 1515 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   4 DAS SINGH(Self) PB-04-001-007-001/165 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   5 SUKHWINDER KAUR(Wife) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   6 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   7 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   8 SURINDER KAUR(Wife) PB-04-001-007-001/223 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   9 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ P P A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   10 TEJ KAUR(Wife) PB-04-001-007-001/215 SC ਅਖਾਡ਼ਾ P P A A P A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012373 Credited 23/08/2023   Daily Attendence 10 10 8 0 9 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60