Muster Roll No. : 2333	Date From : 25/07/2022    Date To : 28/07/2022	Sanction No. : 6172/028    Sanction Date : 29/05/2019
Work Code : 2604001028/DP/91139	Work Name : Plantatation on GND ji 550th Gurpurb at village Kaonke Kalan (2604001028/DP/91139)

Measurement Book Detail

MB NO.  028        Page NO.  9

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 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 PARAMJIT KAUR(Self) PB-04-001-028-001/503 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 HDFC NANAKSAR KALER HDFC0003312 2604001WL010306 Credited 12/09/2022   2 KARAMJIT KAUR(Self) PB-04-001-028-001/582 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   3 MANJEET KAUR(Self) PB-04-001-028-001/612 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   4 SARABJEET KAUR(Self) PB-04-001-028-001/491 SC ਕਾਉਕੇ ਕਲਾ A A A P 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   5 GURMAIL KAUR(Self) PB-04-001-028-001/502 SC ਕਾਉਕੇ ਕਲਾ A P A A 1 282 282 0 0 282 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   6 HARBANS KAUR(Self) PB-04-001-028-001/59 SC ਕਾਉਕੇ ਕਲਾ A P P A 2 282 564 0 0 564 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   7 SWARANJEET KAUR(Wife) PB-04-001-028-001/523 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   8 BALVEER SINGH(Mother) PB-04-001-028-001/556 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   9 BALJINDER KAUR(Wife) PB-04-001-028-001/584 SC ਕਾਉਕੇ ਕਲਾ A P P P 3 282 846 0 0 846 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL010306 Credited 12/09/2022   Daily Attendence 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 689.3333

Total man days : 22