Muster Roll No. : 4298	Date From : 26/09/2023    Date To : 30/09/2023	Sanction No. : 21781/25    Sanction Date : 13/07/2022
Work Code : 2604001028/DP/127926	Work Name : DP Plantation at village Kaonke kalan 22-23 (2604001028/DP/127926)

Measurement Book Detail

MB NO.  40        Page NO.  46

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 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 GURJEET KAUR(Self) PB-04-001-028-001/585 SC ਕਾਉਕੇ ਕਲਾ A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016889 Credited 11/11/2023   2 MANPREET KAUR(Self) PB-04-001-028-001/543 SC ਕਾਉਕੇ ਕਲਾ P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016889 Credited 11/11/2023   3 JASWINDER KAUR(Wife) PB-04-001-028-001/560 SC ਕਾਉਕੇ ਕਲਾ P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016889 Credited 11/11/2023   4 MANDEEP KAUR(Self) PB-04-001-028-001/535 SC ਕਾਉਕੇ ਕਲਾ P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016889 Credited 11/11/2023   5 BALJEET KAUR(Self) PB-04-001-028-001/625 SC ਕਾਉਕੇ ਕਲਾ A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL016889 Credited 11/11/2023   Daily Attendence 3 0 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10