Muster Roll No. : 5067	Date From : 24/11/2023    Date To : 03/12/2023	Sanction No. : 6100Q    Sanction Date : 28/01/2023
Work Code : 2620012030/DP/131784	Work Name : MINI JUNGLE 4000 PLANTS AT VILLAGE JAMASTPUR (2620012030/DP/131784)

Measurement Book Detail

MB NO.  0        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 8 9 10 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 PARMJEET KAUR(Wife) PB-20-012-030-001/26 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   2 Daljit singh PB-20-012-030-001/168 OTHER JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   3 PARKASH KAUR(Daughter) PB-20-012-030-001/22 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   4 Bajan kaur PB-20-012-030-001/205 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   5 Amritpal singh(Son) PB-20-012-030-001/254 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007957 Credited 16/12/2023   6 Rajbir kaur(Self) PB-20-012-030-001/266 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 INDIAN BANK Tarn Taran IDIB000T176 2620012WL007957 Credited 16/12/2023   7 Harpreet kaur PB-20-012-030-001/239 OTHER JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 INDIAN BANK Tarn Taran IDIB000T176 2620012WL007957 Credited 16/12/2023   8 KIRANDEEP KAUR(Wife) PB-20-012-030-001/2 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 INDIAN BANK Tarn Taran IDIB000T176 2620012WL007957 Credited 16/12/2023   9 Amarjit singh(Self) PB-20-012-030-001/254 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620012WL007957 Credited 16/12/2023   10 Harjit singh PB-20-012-030-001/188 SC JARMASTPUR P P P P P A P P P P 9 134.666 1211.99 0 0 1211.99 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL007957 Credited 16/12/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9695.92 Amount Paid ST 0 Amount Paid Other 2423.98

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

Total Cash payment(In Rs.) Cash 12119.9 Average Per labour 1211.9901

Total man days : 90