Muster Roll No. : 645	Date From : 01/01/2019    Date To : 15/01/2019	Sanction No. : AK798    Sanction Date : 14/05/2018
Work Code : 2604001007/DP/75399	Work Name : DP/AT AKHARA 2018-19 (2604001007/DP/75399)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 11 12 13 14 15 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 SARBJIT KAUR(Wife) PB-04-001-007-001/202 SC ਅਖਾਡ਼ਾ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009621 Credited 12/03/2019   2 RAJINDER KAUR(Wife) PB-04-001-007-001/228 SC ਅਖਾਡ਼ਾ B P P P A A A A A A A A A A A 3 240 720 0 0 720 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009621 Credited 12/03/2019   3 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ B P P P P A P P P P P P A P P 12 240 2880 0 0 2880 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009621 Credited 12/03/2019   4 REKHA(Self) PB-04-001-007-001/358 SC ਅਖਾਡ਼ਾ B P P P P A P A A A A A A A A 5 240 1200 0 0 1200 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009621 Credited 12/03/2019   5 HARJINDER KAUR(Self) PB-04-001-007-001/54 SC ਅਖਾਡ਼ਾ B P P P P A P P P P P A A A A 9 240 2160 0 0 2160 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009621 Credited 12/03/2019   6 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ B P P P P A P P P P P A A A A 9 240 2160 0 0 2160 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009621 Credited 12/03/2019   7 SURJEET KAUR(Self) PB-04-001-007-001/414 SC ਅਖਾਡ਼ਾ B P P P P A P P A A A A A A A 6 240 1440 0 0 1440 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL009621 Credited 12/03/2019   Daily Attendence 0 7 7 7 6 0 6 5 4 4 4 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1920

Total man days : 56