Muster Roll No. : 11	Date From : 02/04/2024    Date To : 10/04/2024	Sanction No. : 15044/2    Sanction Date : 26/04/2021
Work Code : 2604001007/DP/120283	Work Name : Drought Proofing Plantation at village Akhara 21-22 (2604001007/DP/120283)

Measurement Book Detail

MB NO.  052        Page NO.  11

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 JASVIR KAUR(Self) PB-04-001-007-001/447 SC ਅਖਾਡ਼ਾ A P P P P A A P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL000209 Credited 24/04/2024   2 RAJ KAUR(Self) PB-04-001-007-001/305 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   3 CHARANJIT KAUR(Wife) PB-04-001-007-001/327 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   4 RAM PIARI(Self) PB-04-001-007-001/336 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   5 GURMEL SINGH(Self) PB-04-001-007-001/350 SC ਅਖਾਡ਼ਾ A P P P P A A P A 5 322 1610 0 0 1610 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   6 PARAMJIT KAUR(Self) PB-04-001-007-001/388 SC ਅਖਾਡ਼ਾ P P P P P A A P P 7 322 2254 0 0 2254 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   7 JOGINDER KAUR(Self) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P P P P P A A A P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   8 SHINGARA SINGH(Husband) PB-04-001-007-001/430 SC ਅਖਾਡ਼ਾ P P P P P A A A P 6 322 1932 0 0 1932 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL000209 Credited 24/04/2024   Daily Attendence 6 8 8 8 8 0 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 2052.75

Total man days : 51