Muster Roll No. : 2315	Date From : 22/07/2022    Date To : 28/07/2022	Sanction No. : 21781/19    Sanction Date : 13/07/2022
Work Code : 2604001007/DP/127766	Work Name : DP Plantation at village Akhara 22-23 (2604001007/DP/127766)

Measurement Book Detail

MB NO.  028        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 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 HARBANS KAUR(Wife) PB-04-001-007-001/109 SC ਅਖਾਡ਼ਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010196 Credited 12/09/2022   2 BUTA SINGH(Husband) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010196 Credited 12/09/2022   3 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010196 Credited 12/09/2022   4 RAJPAL KAUR(Wife) PB-04-001-007-001/177 SC ਅਖਾਡ਼ਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010196 Credited 12/09/2022   5 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P A P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010196 Credited 12/09/2022   6 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010196 Credited 12/09/2022   7 MOHINDER KAUR(Self) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ P A P A A P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010196 Credited 12/09/2022   8 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010196 Credited 12/09/2022   Daily Attendence 6 4 6 0 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33