Muster Roll No. : 2099	Date From : 15/07/2022    Date To : 21/07/2022	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 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ A A A A A A P 1 282 282 0 0 282 UCO BANK KALAKH UCBA0001107 2604010WL020600 Credited 24/03/2023   2 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ A A A A A A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   3 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ A A A A A A P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   4 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ A A A A A A P 1 282 282 0 0 282 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL020600 Credited 24/03/2023   5 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ A A A A A A P 1 282 282 0 0 282 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL020600 Credited 24/03/2023   6 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ A A A A A A P 1 282 282 0 0 282 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL020600 Credited 24/03/2023   7 jaswinder singh(Self) PB-04-010-049-001/142 SC ਆਸੀ ਕਲਾ A A A A A A P 1 282 282 0 0 282 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL020600 Credited 24/03/2023   8 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   9 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL020600 Credited 24/03/2023   10 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ A A A A A A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL020600 Credited 24/03/2023   Daily Attendence 0 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10