Muster Roll No. : 1283	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : 2607006/2022-2023/13781/AS    Sanction Date : 15/07/2022
Work Code : 2607006001/DP/126663	Work Name : Maintenance of Plantation (Bassi Kikran)

Measurement Book Detail

MB NO.  22        Page NO.  1

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 8 9 10 11 12 13 14 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 Seema Rani(Wife) PB-07-006-001-001/147 SC BASSI KIKRAN A P P P A P P P P P P A P P 11 282 3102 0 0 3102 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL007165 Credited 02/09/2022   2 SUKHVINDER SINGH(Son) PB-07-006-001-001/26 SC BASSI KIKRAN P P P P A P P P P P P A P P 12 282 3384 0 0 3384 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL007165 Credited 02/09/2022   3 JYOTI(Self) PB-07-006-001-001/111 SC BASSI KIKRAN P P P P A X X X X X X X X X 4 282 1128 0 0 1128 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL007165 Credited 02/09/2022   4 Sunita rani(Wife) PB-07-006-001-001/112 SC BASSI KIKRAN P P P P A P P P P P P A P A 11 282 3102 0 0 3102 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL007165 Credited 02/09/2022   5 Harbans kaur(Wife) PB-07-006-001-001/45 SC BASSI KIKRAN A P P P A P P P P P P A P A 10 282 2820 0 0 2820 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL007165 Credited 02/09/2022   6 JOGINDER SINGH(Self) PB-07-006-001-001/34 SC BASSI KIKRAN P P P P A P P P P P P A P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607006WL007165 Credited 02/09/2022   7 jagiro PB-07-006-001-001/36 SC BASSI KIKRAN P P P P A P P P P P P A P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607006WL007165 Credited 02/09/2022   8 KAMALJIT KAUR(Wife) PB-07-006-001-001/38 SC BASSI KIKRAN P P P P A P P P P P P A A P 11 282 3102 0 0 3102 UNION BANK OF INDIA BAJWARA UBIN0540846 2607006WL007165 Credited 02/09/2022   9 Tirath Kaur PB-07-006-001-001/41 SC BASSI KIKRAN P P P P A P P P P P P A P P 12 282 3384 0 0 3384 UNION BANK OF INDIA BAJWARA UBIN0540846 2607006WL007165 Credited 02/09/2022   Daily Attendence 7 9 9 9 0 8 8 8 8 8 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 26790 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26790 Average Per labour 2976.6667

Total man days : 95