Muster Roll No. : 702	Date From : 23/05/2022    Date To : 31/05/2022	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.  19

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 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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL003669 Credited 16/06/2022   2 SURJIT KAUR(Self) PB-04-001-007-001/456 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   3 RAJA SINGH(Self) PB-04-001-007-001/48 SC ਅਖਾਡ਼ਾ P P P P P P A A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   4 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P P A P P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   5 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ P P P A P P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   6 KULDEEP SINGH(Husband) PB-04-001-007-001/416 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   7 JASWINDER KAUR(Self) PB-04-001-007-001/434 SC ਅਖਾਡ਼ਾ P P P P P P A A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   8 HARBANS KAUR(Self) PB-04-001-007-001/443 SC ਅਖਾਡ਼ਾ A P P P P P A A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   9 SWARANJIT KAUR(Self) PB-04-001-007-001/379 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   10 CHARANJEET KAUR PB-04-001-007-001/383 SC ਅਖਾਡ਼ਾ P P P P A A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL003669 Credited 16/06/2022   Daily Attendence 9 10 10 8 9 9 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69