Muster Roll No. : 1126	Date From : 02/08/2022    Date To : 16/08/2022	Sanction No. : 2607006/2022-2023/13781/AS    Sanction Date : 15/07/2022
Work Code : 2607006001/DP/126663	Work Name : Maintenance of Plantation (Bassi Kikran)

Measurement Book Detail

MB NO.  22        Page NO.  1

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 9 10 11 12 13 14 15 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 Seema Rani(Wife) PB-07-006-001-001/147 SC BASSI KIKRAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL006205 Credited 25/08/2022   2 JYOTI(Self) PB-07-006-001-001/111 SC BASSI KIKRAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL006205 Credited 25/08/2022   3 JASVIR KAUR(Self) PB-07-006-001-001/3 SC BASSI KIKRAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL006205 Credited 25/08/2022   4 SURINDER KAUR(Wife) PB-07-006-001-001/39 SC BASSI KIKRAN P P P P P A P P P P A P A P P 12 282 3384 0 0 3384 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL006205 Credited 25/08/2022   5 BALVIR KAUR(Wife) PB-07-006-001-001/19 SC BASSI KIKRAN A P P P P A A A A A P P A P P 8 282 2256 0 0 2256 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL006205 Credited 25/08/2022   6 KAMLA DEVI(Self) PB-07-006-001-001/22 SC BASSI KIKRAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL006205 Credited 25/08/2022   7 Surinder kaur(Wife) PB-07-006-001-001/114 SC BASSI KIKRAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL006205 Credited 25/08/2022   8 SANTOSH KUMARI(Wife) PB-07-006-001-001/105 SC BASSI KIKRAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL006205 Credited 25/08/2022   9 JASVEER KAUR(Self) PB-07-006-001-001/123 SC BASSI KIKRAN P P P A P A P A P P P P A P P 11 282 3102 0 0 3102 UNION BANK OF INDIA BAJWARA UBIN0540846 2607006WL006205 Credited 25/08/2022   Daily Attendence 8 9 9 8 9 0 8 7 8 8 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30738 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3415.3333

Total man days : 109