Muster Roll No. : 5192	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : TA/JC/6    Sanction Date : 30/04/2020
Work Code : 2618003036/DP/108106	Work Name : PLANTATION AND MAINTINANCE (2618003036/DP/108106)

Measurement Book Detail

MB NO.  36        Page NO.  66

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 Reena(Self) PB-18-003-036-001/184 OTHER JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007614 Credited 26/10/2022   2 Sukhwinder Kaur(Self) PB-18-003-036-001/29 OTHER JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL007614 Credited 26/10/2022   3 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   4 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   5 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   6 Sunita(Self) PB-18-003-036-001/20 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   7 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   8 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   9 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   10 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60