Muster Roll No. : 3619	Date From : 31/12/2022    Date To : 31/12/2022	Sanction No. : 12189/14    Sanction Date : 09/09/2020
Work Code : 2604010021/DP/110971	Work Name : 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971)

Measurement Book Detail

MB NO.  21        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   2 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   3 manjit kaur(Self) PB-04-010-021-001/323 SC ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   4 Ramandeep kaur(Self) PB-04-010-021-001/324 SC ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   5 HARDEEP KAUR(Self) PB-04-010-021-001/330 OTHER ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   6 BALJIT KAUR(Self) PB-04-010-021-001/331 OTHER ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   7 Gurmail Kaur(Self) PB-04-010-021-001/333 SC ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   8 Kulwinder kaur(Self) PB-04-010-021-001/338 SC ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   9 Sarabhjeet Kaur(Self) PB-04-010-021-001/43 SC ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   10 Mukhtiyar Kaur(Self) PB-04-010-021-001/46 SC ਜੱਸੋਵਾਲ P 1 282 282 0 0 282 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL019107 Credited 31/01/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10