Muster Roll No. : 3313	Date From : 20/09/2022    Date To : 30/09/2022	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.  010        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 9 10 11 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 KAMALJIT KAUR(Self) PB-04-001-007-001/133 SC ਅਖਾਡ਼ਾ P P P P P A P P P A A 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   2 MAHINDER KAUR(Wife) PB-04-001-007-001/198 SC ਅਖਾਡ਼ਾ P P P P P A P P P P A 9 282 2538 0 0 2538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   3 SURINDER KAUR(Wife) PB-04-001-007-001/223 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   4 JASVINDER KAUR(Wife) PB-04-001-007-001/24 SC ਅਖਾਡ਼ਾ P P P P P A P P P A A 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   5 KULDIP KAUR(Self) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ P P P P P A P P P A A 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   6 BALJINDAR KAUR(Wife) PB-04-001-007-001/282 SC ਅਖਾਡ਼ਾ P P P P P A P A A A A 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   7 JASVIR KAUR(Self) PB-04-001-007-001/286 SC ਅਖਾਡ਼ਾ P P P P P A P P A A A 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   8 SARBJIT KAUR(Self) PB-04-001-007-001/320 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   9 HARCHET KAUR(Self) PB-04-001-007-001/376 SC ਅਖਾਡ਼ਾ P P P P P A P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   10 MANJIT KAUR(Wife) PB-04-001-007-001/386 SC ਅਖਾਡ਼ਾ P P P P P A A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL012455 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 0 7 6 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 20022 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2002.2

Total man days : 71