Muster Roll No. : 343	Date From : 12/05/2022    Date To : 21/05/2022	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.  007        Page NO.  22

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 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 RANI(Self) PB-04-001-007-001/553 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002571 Credited 02/06/2022   2 SARABJIT KAUR(Self) PB-04-001-007-001/554 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002571 Credited 02/06/2022   3 JAGRAJ SINGH(Self) PB-04-001-007-001/561 SC ਅਖਾਡ਼ਾ P P P A P P P P P A 8 282 2256 0 0 2256 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002571 Credited 02/06/2022   4 BALJIT KAUR(Wife) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL002571 Credited 02/06/2022   Daily Attendence 4 4 4 0 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 2467.5

Total man days : 35