Muster Roll No. : 5190	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : TA/JC/6    Sanction Date : 30/04/2020
Work Code : 2618003036/DP/108106	Work Name : PLANTATION AND MAINTINANCE (2618003036/DP/108106)

Measurement Book Detail

MB NO.  36        Page NO.  66

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 Kamlesh Kaur(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007614 Credited 26/10/2022   2 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   3 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   4 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   5 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL007614 Credited 26/10/2022   6 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   7 Prem Singh(Husband) PB-18-003-036-001/147 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND ROAD PATIALA SBIN0016901 2618003WL007614 Credited 26/10/2022   8 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   9 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   10 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL007614 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59