Muster Roll No. : 2438	Date From : 02/08/2022    Date To : 09/08/2022	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.  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 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 PARAMJIT KAUR(Self) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P A A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010189 Credited 12/09/2022   2 NIRMAL SINGH(Husband) PB-04-001-007-001/536 SC ਅਖਾਡ਼ਾ P P P P P A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010189 Credited 12/09/2022   3 JAGTAR SINGH(Husband) PB-04-001-007-001/541 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010189 Credited 12/09/2022   4 MAHINDER KAUR(Self) PB-04-001-007-001/574 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010189 Credited 12/09/2022   5 BALJIT KAUR(Wife) PB-04-001-007-001/88 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010189 Credited 12/09/2022   6 RANI KAUR.(Wife) PB-04-001-007-001/90 SC ਅਖਾਡ਼ਾ P P P P P A A P 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010189 Credited 12/09/2022   7 GURMAIL KAUR(Self) PB-04-001-007-001/73 SC ਅਖਾਡ਼ਾ P P P P P P A A 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010189 Credited 12/09/2022   8 JAGRAJ SINGH(Husband) PB-04-001-007-001/512 SC ਅਖਾਡ਼ਾ P P P P P P A P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL010189 Credited 12/09/2022   Daily Attendence 8 8 7 7 7 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47