Muster Roll No. : 2095	Date From : 04/01/2021    Date To : 12/01/2021	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 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 GURJIT KAUR(Wife) PB-04-001-007-001/162 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 15/01/2021   2 MAHINDER KAUR(Wife) PB-04-001-007-001/198 SC ਅਖਾਡ਼ਾ P P P P X X X X X 4 263 1052 0 0 1052 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 15/01/2021   3 LAKHVIR SINGH(Son) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 14/01/2021   4 NACHATAR KAUR(Self) PB-04-001-007-001/318 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 14/01/2021   5 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 15/01/2021   6 CHARNJIT KAUR(Self) PB-04-001-007-001/377 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 15/01/2021   7 SARBJEET KAUR(Self) PB-04-001-007-001/494 SC ਅਖਾਡ਼ਾ P P P P P P A P P 8 263 2104 0 0 2104 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 14/01/2021   8 SHINDER KAUR(Self) PB-04-001-007-001/509 SC ਅਖਾਡ਼ਾ P P P P P P A A X 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 14/01/2021   9 BALDEV SINGH(Self) PB-04-001-007-001/577 SC ਅਖਾਡ਼ਾ P P P P P P A A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 14/01/2021   10 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P P P P A A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL028109 Credited 14/01/2021   Daily Attendence 10 10 10 10 9 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1814.7

Total man days : 69