Muster Roll No. : 8094	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : AS01/03/27    Sanction Date : 19/04/2020
Work Code : 2618003012/DP/104322	Work Name : Plantation (2618003012/DP/104322)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011858 Credited 14/12/2022   2 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL011858 Credited 14/12/2022   3 Jasvir Kaur(Self) PB-18-003-012-001/214 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL011858 Credited 14/12/2022   4 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011858 Credited 14/12/2022   5 Parmjit Kaur(Self) PB-18-003-012-001/206 SC BHAMARSI BULAND P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011858 Credited 14/12/2022   Daily Attendence 5 0 5 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29