Muster Roll No. : 1411	Date From : 01/07/2024    Date To : 10/07/2024	Sanction No. : 41069-73Ak    Sanction Date : 14/07/2023
Work Code : 2604001007/DP/135850	Work Name : DP Plantation work at village Akhara 23-24 (2604001007/DP/135850)

Measurement Book Detail

MB NO.  007        Page NO.  12

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 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 RAM PIARI(Self) PB-04-001-007-001/336 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 322 2898 0 0 2898 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   2 KARTAR KAUR(Self) PB-04-001-007-001/352 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 322 2898 0 0 2898 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   3 JAGDISH KAUR(Self) PB-04-001-007-001/369 SC ਅਖਾਡ਼ਾ P P A P P P A P P P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   4 SARABJIT KAUR(Wife) PB-04-001-007-001/370 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 322 2898 0 0 2898 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   5 SATPAL KAUR PB-04-001-007-001/387 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 322 2898 0 0 2898 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   6 SHILA KAUR(Self) PB-04-001-007-001/409 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 322 2898 0 0 2898 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   7 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ P P P P A A A P P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   8 SIMRANJIT KAUR(Self) PB-04-001-007-001/503 SC ਅਖਾਡ਼ਾ P P P P A P A P P P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   9 MANPREET KAUR(Self) PB-04-001-007-001/482 SC ਅਖਾਡ਼ਾ P A P P A P A P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   10 SHINGARA SINGH(Husband) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P P P A A A A P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   Daily Attendence 10 9 9 9 6 8 0 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 25438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25438 Average Per labour 2543.8

Total man days : 79