Muster Roll No. : 133	Date From : 23/04/2024    Date To : 29/04/2024	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 Gurmeet kaur(Self) PB-04-010-009-001/112 SC ਚੁੱਪਕੀ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   2 Balveer Kaur(Self) PB-04-010-009-001/18 SC ਚੁੱਪਕੀ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   3 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   4 Parkash Kaur(Self) PB-04-010-009-001/40 SC ਚੁੱਪਕੀ P P P A P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   5 karamjit kaur(Self) PB-04-010-009-001/53 SC ਚੁੱਪਕੀ P P P A P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   6 swarnjit kaur(Self) PB-04-010-009-001/77 SC ਚੁੱਪਕੀ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   7 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   8 amarjit kaur(Self) PB-04-010-009-001/93 SC ਚੁੱਪਕੀ A A P P P A P 4 322 1288 0 0 1288 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   9 Dalbar kaur(Self) PB-04-010-009-001/104 SC ਚੁੱਪਕੀ P P P P P A P 6 322 1932 0 0 1932 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   10 balvir kaur(Self) PB-04-010-009-001/55 SC ਚੁੱਪਕੀ P P P A P A P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001050 Credited 04/05/2024   Daily Attendence 9 9 10 7 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55