Muster Roll No. : 2743	Date From : 21/09/2022    Date To : 27/09/2022	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 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012868 Credited 26/10/2022   2 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012868 Credited 26/10/2022   3 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012868 Credited 26/10/2022   4 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL012868 Credited 26/10/2022   5 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012868 Credited 26/10/2022   6 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012868 Credited 26/10/2022   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36