Muster Roll No. : 1276	Date From : 01/11/2021    Date To : 11/11/2021	Sanction No. : 6172/07    Sanction Date : 29/05/2019
Work Code : 2604001007/DP/91007	Work Name : Plantation on GND ji 550th Gurpurb at village Akhara (2604001007/DP/91007)

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 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 MANJIT KAUR(Self) PB-04-001-007-001/253 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   2 KULWANT KAUR(Self) PB-04-001-007-001/299 SC ਅਖਾਡ਼ਾ P P P A P P A P A A A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   3 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ A A A A A A A A A P P 2 269 538 0 0 538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   4 NIRMAL SINGH(Husband) PB-04-001-007-001/339 SC ਅਖਾਡ਼ਾ P P P A P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   5 GURMEL SINGH(Self) PB-04-001-007-001/350 SC ਅਖਾਡ਼ਾ P P P A P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   6 MANPREET KAUR(Self) PB-04-001-007-001/359 SC ਅਖਾਡ਼ਾ P P P A P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   7 KIRANDEEP KAUR(Self) PB-04-001-007-001/415 SC ਅਖਾਡ਼ਾ P P P A P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   8 MANPREET KAUR(Self) PB-04-001-007-001/478 SC ਅਖਾਡ਼ਾ P P P A P P A P P A A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   9 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P P P A P P A P A A A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   10 POOJA RANI(Self) PB-04-001-007-001/527 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   11 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P A P P A X X X X 5 269 1345 0 0 1345 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   12 BALJEET KAUR(Self) PB-04-001-007-001/58 SC ਅਖਾਡ਼ਾ P P P A P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   13 BEANT KAUR(Wife) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   14 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   15 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P P A P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   16 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   17 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   18 JAGSIR SINGH(Self) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   19 KIRAN KAUR(Wife) PB-04-001-007-001/221 SC ਅਖਾਡ਼ਾ P P P A P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   20 SIMARJIT KAUR(Wife) PB-04-001-007-001/138 SC ਅਖਾਡ਼ਾ P P P A P P A P P P A 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   21 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   22 RAM SINGH(Self) PB-04-001-007-001/167 SC ਅਖਾਡ਼ਾ P P P A X X X X X X X 3 269 807 0 0 807 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   23 GURWINDER KAUR(Daughter-in-Law) PB-04-001-007-001/252 SC ਅਖਾਡ਼ਾ P P P A P P A P P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL015012 Credited 01/12/2021   Daily Attendence 22 22 22 0 21 21 0 20 18 18 10

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 2035.0435

Total man days : 174