Muster Roll No. : 171	Date From : 30/04/2024    Date To : 06/05/2024	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 Parkash Singh(Self) PB-04-010-009-001/43 SC ਚੁੱਪਕੀ A A A P P P P 4 322 1288 0 0 1288 UCO BANK ALAMGIR UCBA0000658 2604010WL001582 Credited 11/05/2024   2 karamjit kaur(Self) PB-04-010-009-001/49 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   3 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   4 gurpreet kaur(Wife) PB-04-010-009-001/100 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   5 Swaranjit kaur(Self) PB-04-010-009-001/106 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   6 Sukhwinder kaur(Self) PB-04-010-009-001/121 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   7 Karnail Kaur(Self) PB-04-010-009-001/23 SC ਚੁੱਪਕੀ A A A A P P P 3 322 966 0 0 966 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   8 Sarbjit Kaur(Self) PB-04-010-009-001/26 SC ਚੁੱਪਕੀ A A P P P P P 5 322 1610 0 0 1610 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   9 Karmjit Kaur(Self) PB-04-010-009-001/36 SC ਚੁੱਪਕੀ A A A P P P P 4 322 1288 0 0 1288 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   10 arshdeep kaur(Daughter) PB-04-010-009-001/39 SC ਚੁੱਪਕੀ A A A A P P P 3 322 966 0 0 966 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001582 Credited 11/05/2024   Daily Attendence 0 0 6 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44