Muster Roll No. : 2449	Date From : 10/03/2022    Date To : 16/03/2022	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.  20

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 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022212 Credited 30/03/2022   2 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022212 Credited 30/03/2022   3 Harpreet Kaur(Self) PB-04-010-021-001/334 OTHER ਜੱਸੋਵਾਲ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022212 Credited 03/04/2022   4 malkeet kaur(Self) PB-04-010-021-001/88 SC ਜੱਸੋਵਾਲ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL022212 Credited 30/03/2022   5 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL022212 Credited 30/03/2022   6 Sukhwinder Kaur(Self) PB-04-010-049-001/112 SC ਆਸੀ ਕਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL022212 Credited 30/03/2022   7 Gurpreet Kaur(Self) PB-04-010-049-001/122 SC ਆਸੀ ਕਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL022212 Credited 30/03/2022   Daily Attendence 7 7 7 0 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 10222 Average Per labour 1460.2858

Total man days : 38