Muster Roll No. : 2362	Date From : 10/08/2023    Date To : 16/08/2023	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.  15

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 P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014423 Credited 07/11/2023   2 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014423 Credited 07/11/2023   3 Sukhwinder kaur(Self) PB-04-010-036-001/307 SC ਨਾਰੰਗਵਾਲ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014423 Credited 08/11/2023   4 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014423 Credited 07/11/2023   5 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014423 Credited 07/11/2023   6 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ A A A A A P P 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014423 Credited 07/11/2023   7 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014423 Credited 07/11/2023   Daily Attendence 6 6 6 0 4 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35