Muster Roll No. : 3174	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 12189/33    Sanction Date : 09/09/2020
Work Code : 2604010009/DP/111125	Work Name : 400 Plantation At Vill Chupki 20-21 (2604010009/DP/111125)

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 HARBANS Kaur(Self) PB-04-010-009-001/29 SC ਚੁੱਪਕੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   2 swarn kaur(Self) PB-04-010-009-001/59 SC ਚੁੱਪਕੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   3 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   4 amarjit kaur(Self) PB-04-010-009-001/93 SC ਚੁੱਪਕੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   5 kuldeep kaur(Self) PB-04-010-009-001/95 SC ਚੁੱਪਕੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   6 parmjit kaur(Self) PB-04-010-009-001/97 SC ਚੁੱਪਕੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   7 amarjit kaur(Wife) PB-04-010-009-001/98 SC ਚੁੱਪਕੀ P P P P A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   8 Dalbar kaur(Self) PB-04-010-009-001/104 SC ਚੁੱਪਕੀ P P P P A P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   9 Amarjit kaur(Self) PB-04-010-009-001/118 SC ਚੁੱਪਕੀ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL016140 Credited 07/12/2022   Daily Attendence 9 9 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51