Muster Roll No. : 1741	Date From : 20/11/2020    Date To : 27/11/2020	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.  01 7        Page NO.  30

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 LAKHVIR SINGH(Son) PB-04-001-007-001/27 SC ਅਖਾਡ਼ਾ P P P P P A A A 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   2 BHAJAN KAUR(Self) PB-04-001-007-001/283 SC ਅਖਾਡ਼ਾ P P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   3 SARBJIT KAUR(Self) PB-04-001-007-001/320 SC ਅਖਾਡ਼ਾ P P P P P A A X 5 263 1315 0 0 1315 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   4 KARAMJIT KAUR PB-04-001-007-001/375 SC ਅਖਾਡ਼ਾ P P P P P P A X 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   5 BALVEER KAUR(Self) PB-04-001-007-001/431 SC ਅਖਾਡ਼ਾ P P X X X X X X 2 263 526 0 0 526 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   6 BALJIT SINGH(Husband) PB-04-001-007-001/432 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   7 JASWINDER KAUR(Self) PB-04-001-007-001/434 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   8 MANJIT KAUR(Self) PB-04-001-007-001/444 SC ਅਖਾਡ਼ਾ P P P P P P A A 6 263 1578 0 0 1578 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   9 JASPREET KAUR(Self) PB-04-001-007-001/459 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   10 GURPREET SINGH(Self) PB-04-001-007-001/477 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   11 JASPREET SINGH(Self) PB-04-001-007-001/495 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   12 JAGVIR KAUR(Self) PB-04-001-007-001/518 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   13 MANDIP SINGH(Self) PB-04-001-007-001/522 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   14 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   15 BHINDER KAUR(Wife) PB-04-001-007-001/82 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   16 BALOR SINGH.(Husband) PB-04-001-007-001/107 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   17 PARAMJEET KAUR(Wife) PB-04-001-007-001/119 SC ਅਖਾਡ਼ਾ P P P X X X X X 3 263 789 0 0 789 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 03/12/2020   18 TEJA SINGH(Self) PB-04-001-007-001/261 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 263 1841 0 0 1841 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL024060 Credited 02/12/2020   Daily Attendence 18 18 17 16 16 14 0 11

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1607.2222

Total man days : 110