Muster Roll No. : 3027	Date From : 07/10/2023    Date To : 13/10/2023	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.  38

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 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL018953 Credited 25/11/2023   2 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P X X X X X X 1 303 303 0 0 303 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL018953 Credited 25/11/2023   3 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ A A A P A A P 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL018953 Credited 25/11/2023   4 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P A X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018953 Credited 25/11/2023   5 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018953 Credited 25/11/2023   Daily Attendence 4 0 2 3 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14