Muster Roll No. : 5534	Date From : 01/02/2023    Date To : 08/02/2023	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.  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 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 A P A A P P P 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL020765 Credited 30/03/2023   2 JAGTAR SINGH(Husband) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ P A A A A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020765 Credited 30/03/2023   3 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P A P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020765 Credited 30/03/2023   4 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ A A P A A P A P 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020765 Credited 30/03/2023   5 TARSEM KAUR(Self) PB-04-001-007-001/445 SC ਅਖਾਡ਼ਾ P A P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020765 Credited 30/03/2023   6 JAGRAJ SINGH(Husband) PB-04-001-007-001/512 SC ਅਖਾਡ਼ਾ P A P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL020765 Credited 30/03/2023   Daily Attendence 5 0 5 0 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27