Muster Roll No. : 2718	Date From : 18/08/2022    Date To : 25/08/2022	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.  15        Page NO.  13

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 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P A A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   2 JAGRAJ SINGH(Self) PB-04-001-007-001/561 SC ਅਖਾਡ਼ਾ P A P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   3 MAHINDER KAUR(Self) PB-04-001-007-001/574 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   4 BALJIT KAUR(Wife) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ P P P A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   5 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P P P A P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   Daily Attendence 5 4 4 0 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1240.8

Total man days : 22