Muster Roll No. : 2900	Date From : 14/10/2022    Date To : 20/10/2022	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 MANPREET KAUR(Self) PB-04-010-049-001/164 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL014132 Credited 03/11/2022   2 gurcharan kaur(Self) PB-04-010-021-001/108 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014132 Credited 03/11/2022   3 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014132 Credited 03/11/2022   4 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P X X X X X 2 282 564 0 0 564 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014132 Credited 03/11/2022   5 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014132 Credited 03/11/2022   6 Sukhwinder Kaur(Self) PB-04-010-049-001/136 OTHER ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014132 Credited 03/11/2022   7 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014132 Credited 03/11/2022   8 jaswinder singh(Self) PB-04-010-049-001/142 SC ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014132 Credited 03/11/2022   9 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P A P X X X 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014132 Credited 03/11/2022   10 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL014132 Credited 03/11/2022   Daily Attendence 10 10 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53