Muster Roll No. : 4134	Date From : 27/02/2024    Date To : 04/03/2024	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 MANPREET KAUR(Self) PB-04-010-049-001/164 SC ਆਸੀ ਕਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL026325 Credited 20/04/2024   2 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ P A P A A A A 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL026325 Credited 20/04/2024   3 Mandeep kaur(Self) PB-04-010-049-001/137 SC ਆਸੀ ਕਲਾ P A P A A A A 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL026325 Credited 20/04/2024   4 Amarjit kaur(Self) PB-04-010-049-001/145 SC ਆਸੀ ਕਲਾ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL026325 Credited 20/04/2024   5 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ A P P A A A A 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL026325 Credited 20/04/2024   6 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL026325 Credited 20/04/2024   Daily Attendence 4 4 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 707

Total man days : 14