Muster Roll No. : 868	Date From : 14/09/2021    Date To : 22/09/2021	Sanction No. : 13145/Akha    Sanction Date : 26/11/2020
Work Code : 2604001007/DP/113393	Work Name : Plantation in school (GPS Akhara) (2604001007/DP/113393)

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 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 CHARANPREET SINGH(Self) PB-04-001-007-001/607 OTHER ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MULLANPUR GRAIN MARKET PUNB0346400 2604001WL010322 Credited 19/10/2021   2 PARAMJIT KAUR(Self) PB-04-001-007-001/62 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   3 GURMAIL KAUR(Wife) PB-04-001-007-001/86 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   4 BHAJAN KAUR(Wife) PB-04-001-007-001/59 SC ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 28/09/2021   5 BALJIT SINGH(Self) PB-04-001-007-001/606 OTHER ਅਖਾਡ਼ਾ P P P P P A P P P 8 269 2152 0 0 2152 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010322 Credited 20/10/2021   Daily Attendence 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 4304

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40