Muster Roll No. : 3026	Date From : 03/09/2022    Date To : 10/09/2022	Sanction No. : 21781/19    Sanction Date : 13/07/2022
Work Code : 2604001007/DP/127766	Work Name : DP Plantation at village Akhara 22-23 (2604001007/DP/127766)

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 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 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P P P A P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   2 DARSHAN SINGH(Self) PB-04-001-007-001/519 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   3 RAMANDEEP KAUR(Wife) PB-04-001-007-001/534 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   4 HARPAL KAUR(Self) PB-04-001-007-001/555 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   5 GURDAS SINGH(Husband) PB-04-001-007-001/579 OTHER ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   6 MANJIT SINGH(Self) PB-04-001-007-001/597 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   7 HARBANS KAUR(Self) PB-04-001-007-001/65 SC ਅਖਾਡ਼ਾ P P P A P A P A 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   8 TARSEM KAUR(Wife) PB-04-001-007-001/71 SC ਅਖਾਡ਼ਾ P P P A P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   9 HARBANS KAUR(Self) PB-04-001-007-001/549 SC ਅਖਾਡ਼ਾ P A P A P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL011551 Credited 26/10/2022   Daily Attendence 9 8 9 0 9 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58