Muster Roll No. : 1412	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 Gupreet Kaur(Self) PB-04-001-007-001/643 SC ਅਖਾਡ਼ਾ P P P P P P A A P P 8 322 2576 0 0 2576 CAPITAL LOCAL AREA BANK Jagraon CLBL0000035 2604001WL006862 Credited 23/07/2024   2 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ P P P A P P A P P P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   3 RANI(Self) PB-04-001-007-001/553 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   4 SARABJIT KAUR(Self) PB-04-001-007-001/554 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 HARPAL KAUR(Self) PB-04-001-007-001/555 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 LAKHWINDER KAUR(Self) PB-04-001-007-001/56 SC ਅਖਾਡ਼ਾ P P P P P P A P A P 8 322 2576 0 0 2576 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   7 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P P A P P A A A A A 4 322 1288 0 0 1288 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   8 AJAIB SINGH(Self) PB-04-001-007-001/59 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   9 KARAMJIT KAUR(Self) PB-04-001-007-001/615 SC ਅਖਾਡ਼ਾ A P P A A A A A A A 2 322 644 0 0 644 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   10 KARAMJEET KAUR(Self) PB-04-001-007-001/632 SC ਅਖਾਡ਼ਾ A P P A A P A P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL006862 Credited 23/07/2024   Daily Attendence 8 10 8 7 8 8 0 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 22862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 2286.2

Total man days : 71