Muster Roll No. : 16	Date From : 04/04/2024    Date To : 10/04/2024	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 kulwant kaur(Self) PB-04-010-021-001/115 SC ਜੱਸੋਵਾਲ P P P A P A A 4 322 1288 0 0 1288 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL000892 Credited 02/05/2024   2 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000892 Credited 02/05/2024   3 Sarabjit kaur(Self) PB-04-010-049-001/144 SC ਆਸੀ ਕਲਾ A A P A P A P 3 322 966 0 0 966 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000892 Credited 02/05/2024   4 Amarjit kaur(Self) PB-04-010-049-001/145 SC ਆਸੀ ਕਲਾ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000892 Credited 02/05/2024   5 Mandeep kaur(Self) PB-04-010-049-001/137 SC ਆਸੀ ਕਲਾ A A A A P P A 2 322 644 0 0 644 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000892 Credited 02/05/2024   6 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P A P A P 5 322 1610 0 0 1610 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000892 Credited 02/05/2024   7 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000892 Credited 02/05/2024   8 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ A A A A P P A 2 322 644 0 0 644 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL000892 Credited 02/05/2024   9 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL000892 Credited 02/05/2024   Daily Attendence 6 6 7 0 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1359.5555

Total man days : 38