Muster Roll No. : 2373	Date From : 27/01/2021    Date To : 31/01/2021	Sanction No. : 11888/Akha    Sanction Date : 18/08/2020
Work Code : 2604001007/DP/109583	Work Name : Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)

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 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 SUNITA KAUR(Wife) PB-04-001-007-001/184 SC ਅਖਾਡ਼ਾ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030268 Credited 12/03/2021   2 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030268 Credited 12/03/2021   3 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ A A P P P 3 263 789 0 0 789 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030268 Credited 12/03/2021   4 HARPREET KAUR(Self) PB-04-001-007-001/590 SC ਅਖਾਡ਼ਾ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030268 Credited 12/03/2021   5 JASVIR KAUR(Self) PB-04-001-007-001/591 SC ਅਖਾਡ਼ਾ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030268 Credited 12/03/2021   6 JAGDEV SINGH(Husband) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL030268 Credited 12/03/2021   Daily Attendence 5 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1227.3334

Total man days : 28