Muster Roll No. : 2530	Date From : 23/08/2022    Date To : 29/08/2022	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.  01        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 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010887 Credited 21/10/2022   2 Darshan Kaur(Wife) PB-04-010-021-001/146 SC ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010887 Credited 21/10/2022   3 Diljit Kaur(Self) PB-04-010-021-001/15 SC ਜੱਸੋਵਾਲ P P P P P A P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010887 Credited 21/10/2022   4 kulwinder kaur(Self) PB-04-010-021-001/169 SC ਜੱਸੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010887 Credited 21/10/2022   5 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010887 Credited 21/10/2022   6 GURPREET KAUR(Self) PB-04-010-021-001/332 OTHER ਜੱਸੋਵਾਲ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL010887 Credited 21/10/2022   7 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL010887 Credited 21/10/2022   8 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL010887 Credited 21/10/2022   9 Sukhwinder Kaur(Self) PB-04-010-049-001/136 OTHER ਆਸੀ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL010887 Credited 21/10/2022   10 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ X P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL010887 Credited 21/10/2022   Daily Attendence 9 10 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55