Muster Roll No. : 3692	Date From : 13/01/2023    Date To : 19/01/2023	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 Gurmeet kaur(Self) PB-04-010-036-001/309 SC ਨਾਰੰਗਵਾਲ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019300 Credited 06/02/2023   2 BALJIT KAUR PB-04-010-036-001/81 SC ਨਾਰੰਗਵਾਲ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019300 Credited 06/02/2023   3 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ A P A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019300 Credited 06/02/2023   4 CHARANJIT KAUR(Wife) PB-04-010-036-001/45 SC ਨਾਰੰਗਵਾਲ A P A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019300 Credited 06/02/2023   Daily Attendence 0 4 0 3 4 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 15