Muster Roll No. : 2722	Date From : 17/06/2024    Date To : 23/06/2024	Sanction No. : 2618003/2023-2024/15770/AS    Sanction Date : 04/07/2023
Work Code : 2618003036/DP/133546	Work Name : PLANTATION AT VILLAGE JAGO CHANARTHAL (2618003036/DP/133546)

Measurement Book Detail

MB NO.  36        Page NO.  51

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 Bui kaur(Wife) PB-18-003-036-001/130 SC JAGO CHANATHAL A P P A A P A 3 322 966 0 0 966 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 2 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 3 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 4 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 5 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 6 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 7 Mohinder Khan(Self) PB-18-003-036-001/125 OTHER JAGO CHANATHAL A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 8 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 9 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P P P P A 6 322 1932 0 0 1932 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur 10 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P P P P P A 6 322 1932 0 0 1932 AXIS BANK Nandpur Kesho UTIB000219 2618003WL003102 Credited 05/07/2024   Sarabjeet Kaur Daily Attendence 7 10 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47