Muster Roll No. : 3665	Date From : 05/01/2023    Date To : 11/01/2023	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.  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 Gurmeet kaur(Self) PB-04-010-036-001/309 SC ਨਾਰੰਗਵਾਲ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019386 Credited 08/02/2023   2 Sukhwinder kaur(Self) PB-04-010-036-001/307 SC ਨਾਰੰਗਵਾਲ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019386 Credited 08/02/2023   3 KAMALDEEP SINGH(Self) PB-04-010-050-001/92 OTHER ਆਸੀ ਖੁਰਦ A A A A A P A 1 282 282 0 0 282 HDFC Mehma Singhwala HDFC0003133 2604010WL019386 Credited 08/02/2023   4 sarabjeet kaur(Wife) PB-04-010-036-001/89 SC ਨਾਰੰਗਵਾਲ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019386 Credited 08/02/2023   5 BALJIT KAUR PB-04-010-036-001/81 SC ਨਾਰੰਗਵਾਲ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019386 Credited 08/02/2023   6 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P A A A P P A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019386 Credited 08/02/2023   7 santro(Self) PB-04-010-036-001/272 OTHER ਨਾਰੰਗਵਾਲ P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019386 Credited 08/02/2023   8 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL019386 Credited 08/02/2023   Daily Attendence 7 6 6 0 6 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36