Muster Roll No. : 1597	Date From : 20/12/2021    Date To : 31/12/2021	Sanction No. : 16915    Sanction Date : 12/08/2021
Work Code : 2604001/DP/120194	Work Name : DP at Akhara Nsy/2021-22 (2604001/DP/120194)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 SUKHWINDER KAUR(Self) PB-04-001-007-001/469 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   2 VEERPAL KAUR(Self) PB-04-001-007-001/485 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   3 KULWINDER KAUR(Self) PB-04-001-007-001/550 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   4 BALJEET KAUR(Self) PB-04-001-007-001/58 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   5 SHAMSHER SINGH(Self) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   6 BEANT KAUR(Wife) PB-04-001-007-001/588 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   7 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P A A A A A A A A A A 2 269 538 0 0 538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   8 MOHINDER KAUR(Self) PB-04-001-007-001/621 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   9 PARAMJIT KAUR(Wife) PB-04-001-007-001/67 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   10 SANDEEP KAUR(Wife) PB-04-001-007-001/190 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   11 RAJINDER KAUR(Self) PB-04-001-007-001/242 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   12 KULWANT KAUR(Self) PB-04-001-007-001/299 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P A 10 269 2690 0 0 2690 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   13 AMANDEEP KAUR(Self) PB-04-001-007-001/338 SC ਅਖਾਡ਼ਾ P P P P P P A A A A A A 6 269 1614 0 0 1614 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   14 KIRANDEEP KAUR(Self) PB-04-001-007-001/415 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   15 SIMRANJEET KAUR(Self) PB-04-001-007-001/448 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   16 SUKHDEV KAUR(Wife) PB-04-001-007-001/45 SC ਅਖਾਡ਼ਾ P P P P P P A P P P P P 11 269 2959 0 0 2959 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL018730 Credited 05/01/2022   Daily Attendence 16 16 15 15 15 15 0 14 14 14 14 12

Category Amount Paid(In Rs.) Amount Paid SC 43040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43040 Average Per labour 2690

Total man days : 160