Muster Roll No. : 2965	Date From : 21/10/2022    Date To : 27/10/2022	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 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ P P A A P A P 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014283 Credited 03/11/2022   2 Ranjeet Kaur(Self) PB-04-010-049-001/39 SC ਆਸੀ ਕਲਾ P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014283 Credited 03/11/2022   3 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014283 Credited 03/11/2022   4 Baljit Kaur(Self) PB-04-010-049-001/58 SC ਆਸੀ ਕਲਾ P P A A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014283 Credited 03/11/2022   5 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P P A A X X X 2 282 564 0 0 564 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014283 Credited 03/11/2022   6 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL014283 Credited 03/11/2022   7 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL014283 Credited 03/11/2022   Daily Attendence 7 6 0 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21