Muster Roll No. : 2311	Date From : 03/08/2022    Date To : 07/08/2022	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.  01        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 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 Baljit Kaur(Self) PB-04-010-049-001/123 SC ਆਸੀ ਕਲਾ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL010887 Credited 21/10/2022   2 MANPREET KAUR(Self) PB-04-010-049-001/164 SC ਆਸੀ ਕਲਾ P P P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL010887 Credited 21/10/2022   3 baldev kaur(Self) PB-04-010-021-001/74 SC ਜੱਸੋਵਾਲ P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010887 Credited 21/10/2022   4 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010887 Credited 21/10/2022   5 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P P A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL010887 Credited 21/10/2022   6 Sukhwinder Kaur(Self) PB-04-010-049-001/136 OTHER ਆਸੀ ਕਲਾ P P P P A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL010887 Credited 21/10/2022   7 Harjit Kaur(Self) PB-04-010-049-001/156 SC ਆਸੀ ਕਲਾ P P P P A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL010887 Credited 21/10/2022   8 Sukhwinder kaur(Self) PB-04-010-049-001/170 SC ਆਸੀ ਕਲਾ P P P P A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL010887 Credited 21/10/2022   9 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010887 Credited 21/10/2022   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36