Muster Roll No. : 1890	Date From : 17/07/2023    Date To : 23/07/2023	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 Sukhdev Kaur(Self) PB-04-010-036-001/209 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LUDHIANA,CHOWK BHARAT NAGAR PUNB0076500 2604010WL009995 Credited 03/08/2023   2 Jagir singh(Husband) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604010WL009995 Credited 03/08/2023   3 Gurmeet kaur(Self) PB-04-010-036-001/309 SC ਨਾਰੰਗਵਾਲ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL009995 Credited 03/08/2023   4 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009995 Credited 03/08/2023   5 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL009995 Credited 03/08/2023   6 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL009995 Credited 03/08/2023   7 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL009995 Credited 03/08/2023   8 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL009995 Credited 03/08/2023   9 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL009995 Credited 03/08/2023   Daily Attendence 7 7 8 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46