Muster Roll No. : 2649	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 12189/33    Sanction Date : 09/09/2020
Work Code : 2604010009/DP/111125	Work Name : 400 Plantation At Vill Chupki 20-21 (2604010009/DP/111125)

Measurement Book Detail

MB NO.  8        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 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 ravinder kaur(Self) PB-04-010-009-001/52 SC ਚੁੱਪਕੀ A P P A P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014811 Credited 07/11/2023   2 Manjit Kaur(Wife) PB-04-010-009-001/73 SC ਚੁੱਪਕੀ A P P A P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014811 Credited 07/11/2023   3 daljit kaur(Self) PB-04-010-009-001/76 SC ਚੁੱਪਕੀ A P P A P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014811 Credited 07/11/2023   4 balwinder kaur(Self) PB-04-010-009-001/78 SC ਚੁੱਪਕੀ A P P A P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014811 Credited 07/11/2023   5 PARDEEP KAUR(Self) PB-04-010-009-001/81 SC ਚੁੱਪਕੀ A P P A P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014811 Credited 07/11/2023   6 rupinder kaur(Self) PB-04-010-009-001/92 SC ਚੁੱਪਕੀ A P P A P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014811 Credited 07/11/2023   7 arshdeep kaur(Daughter) PB-04-010-009-001/39 SC ਚੁੱਪਕੀ A A P A P P A 3 290 870 0 0 870 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014811 Credited 07/11/2023   8 HARNEK SINGH(Self) PB-04-010-009-001/5 SC ਚੁੱਪਕੀ A P P A P P A 4 290 1160 0 0 1160 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL014811 Credited 07/11/2023   Daily Attendence 0 7 8 0 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8990 Average Per labour 1123.75

Total man days : 31