Muster Roll No. : 209	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 41110/7    Sanction Date : 20/07/2023
Work Code : 2604010009/DP/138849	Work Name : PLANTATION 300 AT VILLAGE CHUPKI 23-24

Measurement Book Detail

MB NO.  8        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 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002305 Credited 22/05/2024   2 kuldeep kaur(Self) PB-04-010-009-001/95 SC ਚੁੱਪਕੀ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002305 Credited 22/05/2024   3 parmjit kaur(Self) PB-04-010-009-001/97 SC ਚੁੱਪਕੀ P P P P A P P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002305 Credited 22/05/2024   4 gurpreet kaur(Self) PB-04-010-009-001/94 SC ਚੁੱਪਕੀ A A P P A P P 4 322 1288 0 0 1288 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002305 Credited 22/05/2024   Daily Attendence 3 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1771

Total man days : 22