Muster Roll No. : 94	Date From : 16/04/2024    Date To : 24/04/2024	Sanction No. : 15044/3    Sanction Date : 26/04/2021
Work Code : 2604001016/DP/120292	Work Name : Drought Proofing Plantation at village CHEEMA 21-22

Measurement Book Detail

MB NO.  016        Page NO.  22

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 8 9 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 PARAMJIT KAUR(Wife) PB-04-001-016-001/58 SC ਚੀਮਾ P P P P P A P P P 8 322 2576 0 0 2576 ICICI BANK JAGRAON ICIC0000879 2604001WL000775 Credited 02/05/2024   2 BHAJAN KAUR(Wife) PB-04-001-016-001/6 SC ਚੀਮਾ A P P P P A P P P 7 322 2254 0 0 2254 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2604001WL000775 Credited 02/05/2024   3 GURMAIL SINGH(Self) PB-04-001-016-001/45 SC ਚੀਮਾ P P P P P A P P P 8 322 2576 0 0 2576 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2604001WL000775 Credited 02/05/2024   4 SAUDAGAR SINGH(Self) PB-04-001-016-001/57 SC ਚੀਮਾ P P P P A A P P P 7 322 2254 0 0 2254 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2604001WL000775 Credited 02/05/2024   5 AMARJIT KAUR(Wife) PB-04-001-016-001/99 SC ਚੀਮਾ P P P P P A P P P 8 322 2576 0 0 2576 UCO BANK RUMI UCBA0000420 2604001WL000775 Credited 02/05/2024   6 RAMANDEEP KAUR(Daughter) PB-04-001-016-001/5 SC ਚੀਮਾ P P P P P A P P P 8 322 2576 0 0 2576 UCO BANK RUMI UCBA0000420 2604001WL000775 Credited 02/05/2024   7 JASVIR KAUR(Wife) PB-04-001-016-001/51 SC ਚੀਮਾ P P P P A A P P P 7 322 2254 0 0 2254 UCO BANK RUMI UCBA0000420 2604001WL000775 Credited 02/05/2024   Daily Attendence 6 7 7 7 5 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 2438

Total man days : 53