Muster Roll No. : 10243	Date From : 22/02/2023    Date To : 26/02/2023	Sanction No. : 2617002/2020-2021/5104/AS    Sanction Date : 29/04/2020
Work Code : 2617002030/DP/101226	Work Name : MAINTENANCE OF 550 PLANTS IN MIAN

Measurement Book Detail

MB NO.  1355        Page NO.  45

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 MUKKO KAUR(Daughter) PB-17-002-030-001/13 SC ਮੀਆਂ P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL011154 Credited 03/04/2023   2 JAGAR SINGH(Self) PB-17-002-030-001/98 OTHER ਮੀਆਂ P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK MANSA IPOS0000001 2617002WL011154 Credited 03/04/2023   3 LABH KAUR PB-17-002-030-001/137 SC ਮੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011154 Credited 03/04/2023   4 SUKHDEEP KAUR(Self) PB-17-002-030-001/127 SC ਮੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOURKIAN SBIN001614 2617002WL011154 Credited 03/04/2023   5 MALKIT SINGH(Self) PB-17-002-030-001/109 SC ਮੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL011154 Credited 03/04/2023   6 JARNAIL KAUR(Wife) PB-17-002-030-001/107 SC ਮੀਆਂ P P P X X 3 200 600 0 0 600 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL0012688 Credited 17/05/2023   7 HARDEEP KAUR(Wife) PB-17-002-030-001/132 SC ਮੀਆਂ P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011154 Credited 03/04/2023   8 KAKI KAUR(Wife) PB-17-002-030-001/1 SC ਮੀਆਂ P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011154 Credited 03/04/2023   9 PAL KAUR(Wife) PB-17-002-030-001/56 SC ਮੀਆਂ A P P P A 3 200 600 0 0 600 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL011154 Credited 03/04/2023   Daily Attendence 8 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 888.8889

Total man days : 40