Muster Roll No. : 2616	Date From : 10/08/2022    Date To : 17/08/2022	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.  15        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 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 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ A P A P A P A A 3 282 846 0 0 846 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   2 JAGTAR SINGH(Husband) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ P A A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   3 MAHINDER KAUR(Self) PB-04-001-007-001/574 SC ਅਖਾਡ਼ਾ P A P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   4 BALJIT KAUR(Wife) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ A A A P A P A A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   5 RANI KAUR.(Wife) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P A P P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   6 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P P A P A P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   7 JAGRAJ SINGH(Husband) PB-04-001-007-001/512 SC ਅਖਾਡ਼ਾ P A P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010503 Credited 12/09/2022   Daily Attendence 5 2 3 6 0 6 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1007.1429

Total man days : 25