Muster Roll No. : 7934	Date From : 22/11/2022    Date To : 28/11/2022	Sanction No. : AS/01/1224    Sanction Date : 24/04/2020
Work Code : 2618003070/DP/104314	Work Name : Plantation (2618003070/DP/104314)

Measurement Book Detail

MB NO.  70        Page NO.  86

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 Sukhjit Kaur(Wife) PB-18-003-070-001/141 SC NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011372 Credited 03/12/2022   2 Jaspreet Kaur(Wife) PB-18-003-070-001/148 SC NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL011372 Credited 03/12/2022   3 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   4 Baljinder Kaur(Daughter) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   5 Amarjit Kaur(Self) PB-18-003-070-001/143 OTHER NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   6 Jai Kuar(Self) PB-18-003-070-001/149 SC NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   7 Kulwinder Kaur(Self) PB-18-003-070-001/144 SC NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   8 Niamat(Wife) PB-18-003-070-001/142 OTHER NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   9 vinder kaur(Self) PB-18-003-070-001/145 SC NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   10 Lakhwinder Kaur(Self) PB-18-003-070-001/146 SC NARIANGARH CHHANA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60