Muster Roll No. : 2463	Date From : 16/08/2022    Date To : 22/08/2022	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 A P A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   2 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ A P P A P P P 5 282 1410 0 0 1410 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 P P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   4 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   5 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   6 swarnjit kaur(Self) PB-04-010-021-001/172 SC ਜੱਸੋਵਾਲ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   7 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   8 GURPREET KAUR(Self) PB-04-010-021-001/332 OTHER ਜੱਸੋਵਾਲ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   9 charanjit kaur(Wife) PB-04-010-021-001/54 SC ਜੱਸੋਵਾਲ A P P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   10 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ A P P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL020600 Credited 24/03/2023   Daily Attendence 0 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56