Muster Roll No. : 175	Date From : 02/05/2022    Date To : 11/05/2022	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.  007        Page NO.  2

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 BUTA SINGH(Husband) PB-04-001-007-001/12 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   2 KAMALJIT KAUR(Self) PB-04-001-007-001/133 SC ਅਖਾਡ਼ਾ P A P P P P A P P A 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   3 JASVINDER KAUR(Wife) PB-04-001-007-001/24 SC ਅਖਾਡ਼ਾ P A P P P P A A A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   4 KULDIP KAUR(Self) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ P P A P P A A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   5 BALJINDAR KAUR(Wife) PB-04-001-007-001/282 SC ਅਖਾਡ਼ਾ A P P P P P A A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   6 JASVIR KAUR(Self) PB-04-001-007-001/286 SC ਅਖਾਡ਼ਾ P A P P P A A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   7 MANPREET KAUR(Wife) PB-04-001-007-001/333 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   8 MANJIT KAUR(Wife) PB-04-001-007-001/364 SC ਅਖਾਡ਼ਾ P P P P P A A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   9 HARJINDER KAUR(Self) PB-04-001-007-001/368 SC ਅਖਾਡ਼ਾ P P P P P P A P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   10 PARKASH KAUR(Self) PB-04-001-007-001/347 SC ਅਖਾਡ਼ਾ P A P P P P A P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL001420 Credited 19/05/2022   Daily Attendence 9 6 9 10 10 7 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 2171.3999

Total man days : 77