Muster Roll No. : 3290	Date From : 22/11/2023    Date To : 28/11/2023	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.  38

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 MANPREET KAUR(Self) PB-04-010-049-001/164 SC ਆਸੀ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL020982 Credited 09/03/2024   2 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020982 Credited 09/03/2024   3 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL020982 Credited 09/03/2024   4 Sukhwinder Kaur(Self) PB-04-010-049-001/136 OTHER ਆਸੀ ਕਲਾ P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL020982 Credited 09/03/2024   5 Mandeep kaur(Self) PB-04-010-049-001/137 SC ਆਸੀ ਕਲਾ P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL020982 Credited 09/03/2024   6 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020982 Credited 09/03/2024   7 Ranjeet Kaur(Self) PB-04-010-049-001/39 SC ਆਸੀ ਕਲਾ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020982 Credited 09/03/2024   8 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020982 Credited 09/03/2024   9 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020982 Credited 09/03/2024   10 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020982 Credited 09/03/2024   Daily Attendence 9 10 10 10 0 5 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53