Muster Roll No. : 208	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 Manpreet kaur(Self) PB-04-010-009-001/102 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 Bhinder kaur(Self) PB-04-010-009-001/113 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 Kirandeep kaur PB-04-010-009-001/117 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 Palo(Self) PB-04-010-009-001/119 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   5 Nirmal kaur(Self) PB-04-010-009-001/123 OTHER 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   6 HARBANS Kaur(Self) PB-04-010-009-001/29 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   7 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ A P P P A P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL002305 Credited 22/05/2024   8 daljit kaur(Self) PB-04-010-009-001/76 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   9 HARNEK SINGH(Self) PB-04-010-009-001/5 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   10 Amarjit kaur(Self) PB-04-010-009-001/118 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   Daily Attendence 8 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57