Muster Roll No. : 7936	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 Karnail Singh(Husband) PB-18-003-070-001/30 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   2 Karamjit Kaur(Self) PB-18-003-070-001/22 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   3 Surinder Kaur(Wife) PB-18-003-070-001/3 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 Paramjit Kaur(Self) PB-18-003-070-001/28 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 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   6 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   7 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   8 Jaspal Kaur(Self) PB-18-003-070-001/27 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   9 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011372 Credited 03/12/2022   10 Paramjit Kaur(Self) PB-18-003-070-001/30 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 8 9 10 10 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54