Muster Roll No. : 4297	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 15044/2    Sanction Date : 26/04/2021
Work Code : 2604001007/DP/120283	Work Name : Drought Proofing Plantation at village Akhara 21-22 (2604001007/DP/120283)

Measurement Book Detail

MB NO.  007        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 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 RANI(Wife) PB-04-001-007-001/468 SC ਅਖਾਡ਼ਾ A A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017794 Credited 31/12/2022   2 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017794 Credited 31/12/2022   3 AJAIB SINGH(Self) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017794 Credited 30/12/2022   4 SUKHWINDER KAUR(Wife) PB-04-001-007-001/600 SC ਅਖਾਡ਼ਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017794 Credited 31/12/2022   5 PARAMJIT KAUR(Wife) PB-04-001-007-001/87 SC ਅਖਾਡ਼ਾ A A A A P P A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017794 Credited 31/12/2022   6 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ P A A A P P A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL017794 Credited 31/12/2022   Daily Attendence 4 0 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 752

Total man days : 16