Muster Roll No. : 1447	Date From : 16/08/2022    Date To : 23/08/2022	Sanction No. : 4702JB    Sanction Date : 24/05/2022
Work Code : 2620010032/DP/124374	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE JALALABAD

Measurement Book Detail

MB NO.  58        Page NO.  28

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 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 Kashmir Singh(Self) PB-20-010-032-001/484 SC JALALABAD P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHADOOR SAHIB PSIB0000864 2620010WL003615 Credited 30/08/2022   2 HARPREET KAUR(Wife) PB-20-010-032-001/243 SC JALALABAD A A A A A A A P 1 282 282 0 0 282 UCO BANK JALALABAD UCBA0001437 2620010WL003615 Credited 30/08/2022   3 karandeep singh(Self) PB-20-010-032-001/375 SC JALALABAD A A A A A A A P 1 282 282 0 0 282 UCO BANK JALALABAD UCBA0001437 2620010WL003615 Credited 30/08/2022   4 Jagjit singh(Self) PB-20-010-032-001/461 SC JALALABAD P P P P P P A P 7 282 1974 0 0 1974 UCO BANK JALALABAD UCBA0001437 2620010WL003615 Credited 30/08/2022   5 Harmandeep singh(Self) PB-20-010-032-001/462 SC JALALABAD P P P P P P A P 7 282 1974 0 0 1974 UCO BANK JALALABAD UCBA0001437 2620010WL003615 Credited 30/08/2022   6 Ranjit kaur(Self) PB-20-010-032-001/473 SC JALALABAD P P P P P P A P 7 282 1974 0 0 1974 UCO BANK JALALABAD UCBA0001437 2620010WL003615 Credited 30/08/2022   7 Shinder kaur(Wife) PB-20-010-032-001/100 SC JALALABAD A A A A A A A P 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620010WL003615 Credited 30/08/2022   8 YADWINDER SINGH(Self) PB-20-010-032-001/243 SC JALALABAD A A A A A A A P 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620010WL003615 Credited 30/08/2022   9 Kalwinder kaur PB-20-010-032-001/303 SC JALALABAD A A A A A A A P 1 282 282 0 0 282 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620010WL003615 Credited 30/08/2022   10 Bachitar singh(Son) PB-20-010-032-001/43 SC JALALABAD A A A A A A A P 1 282 282 0 0 282 HDFC Khadoor sahib HDFC0002917 2620010WL003615 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 958.8

Total man days : 34