Muster Roll No. : 2964	Date From : 21/10/2022    Date To : 27/10/2022	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.  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 Gurpreet kaur(Self) PB-04-010-049-001/165 SC ਆਸੀ ਕਲਾ P X X X X X X 1 280 280 0 0 280 CANARA BANK QILA RAIPUR CNRB0006282 2604010WL014283 Credited 03/11/2022   2 MANPREET KAUR(Self) PB-04-010-049-001/164 SC ਆਸੀ ਕਲਾ P P A A A P P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL014283 Credited 03/11/2022   3 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P P A A A P P 4 280 1120 0 0 1120 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014283 Credited 03/11/2022   4 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P A A A P P 4 280 1120 0 0 1120 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014283 Credited 03/11/2022   5 Sukhwinder Kaur(Self) PB-04-010-049-001/136 OTHER ਆਸੀ ਕਲਾ P P A A A P P 4 280 1120 0 0 1120 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014283 Credited 03/11/2022   6 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ P P A A A P P 4 280 1120 0 0 1120 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014283 Credited 03/11/2022   7 jaswinder singh(Self) PB-04-010-049-001/142 SC ਆਸੀ ਕਲਾ P P A A A P P 4 280 1120 0 0 1120 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014283 Credited 03/11/2022   8 Sukhwinder kaur(Self) PB-04-010-049-001/170 SC ਆਸੀ ਕਲਾ P P A A A P P 4 280 1120 0 0 1120 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014283 Credited 03/11/2022   9 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P A A A P P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL014283 Credited 03/11/2022   Daily Attendence 9 8 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 33