Muster Roll No. : 2789	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 19516-19    Sanction Date : 09/10/2021
Work Code : 2604010/DP/122405	Work Name : Dp At Assi Kalan Nsy. 2021-22 (2604010/DP/122405)

Measurement Book Detail

MB NO.  1        Page NO.  0

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 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 Gurpreet kaur(Self) PB-04-010-049-001/165 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 CANARA BANK QILA RAIPUR CNRB0006282 2604010WL013020 Credited 27/10/2022   2 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013020 Credited 27/10/2022   3 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013020 Credited 27/10/2022   4 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013020 Credited 27/10/2022   5 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ P P A P A A A 3 282 846 0 0 846 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013020 Credited 27/10/2022   6 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL013020 Credited 27/10/2022   7 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL013020 Credited 27/10/2022   8 Sukhwinder kaur(Self) PB-04-010-049-001/170 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL013020 Credited 27/10/2022   9 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P A P P X X 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL013020 Credited 27/10/2022   Daily Attendence 9 9 0 9 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45