Muster Roll No. : 1465	Date From : 22/05/2024    Date To : 28/05/2024	Sanction No. : 5258/17    Sanction Date : 25/08/2023
Work Code : 2615003033/DP/140113	Work Name : plantation maintence smalsar 22 23 (2615003033/DP/140113)

Measurement Book Detail

MB NO.  100        Page NO.  196

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 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA RODE BKID000654 2615003WL001557 Credited 07/06/2024   jasvir kaur 2 GURJEET KAUR PB-15-003-006-001/183 OTHER ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA RODE BKID000654 2615003WL001557 Credited 07/06/2024   jasvir kaur 3 JASMAIL KAUR PB-15-003-006-001/197 SC ਵੈਰੋਕੇ A P P P A P A 4 322 1288 0 0 1288 BANK OF INDIA RODE BKID0006543 2615003WL001557 Credited 07/06/2024   jasvir kaur 4 CHAMKOR KAUR PB-15-003-006-001/214 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA RODE BKID0006543 2615003WL001557 Credited 07/06/2024   jasvir kaur 5 RAJVEER KAUR(Self) PB-15-003-006-001/174 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 BANK OF INDIA RODE BKID0006543 2615003WL001557 Credited 07/06/2024   jasvir kaur 6 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001557 Credited 07/06/2024   jasvir kaur 7 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001557 Credited 07/06/2024   jasvir kaur 8 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001557 Credited 07/06/2024   jasvir kaur 9 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL001557 Credited 07/06/2024   jasvir kaur 10 Jasvir Kaur PB-15-003-006-001/161 SC ਵੈਰੋਕੇ P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001557 Credited 07/06/2024   jasvir kaur Daily Attendence 9 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58