Muster Roll No. : 4737	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 2603004/2020-2021/35048/AS    Sanction Date : 08/01/2021
Work Code : 2603004054/DP/112838	Work Name : Plantation in school at vill. kabar wacha (2603004054/DP/112838)

Measurement Book Detail

MB NO.  54        Page NO.  15

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 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P A A A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL013540 Credited 26/10/2022   2 Sukhpreet Kaur(Wife) PB-03-004-054-001/65 SC Kabar Bachha P P A A A A P P P P 6 282 1692 0 0 1692 HDFC MUDKI HDFC0003226 2603004WL013540 Credited 26/10/2022   3 Charanjeet Kaur(Self) PB-03-004-054-001/66 SC Kabar Bachha P P A A A A A A P P 4 282 1128 0 0 1128 HDFC MUDKI HDFC0003226 2603004WL013540 Credited 26/10/2022   4 Jaspal Kaur(Self) PB-03-004-054-001/4 SC Kabar Bachha A P A A A A P P P P 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL013540 Credited 26/10/2022   5 Puja Rani(Self) PB-03-004-054-001/128 SC Kabar Bachha P P A A A A P P P A 5 282 1410 0 0 1410 HDFC MUDKI HDFC0003226 2603004WL013540 Credited 26/10/2022   6 Kulwinder Kaur(Wife) PB-03-004-054-001/119 SC Kabar Bachha P P A A A A P P P P 6 282 1692 0 0 1692 BANK OF INDIA Mudki BKID0006582 2603004WL0015493 Credited 03/11/2022   7 Gurmail Kaur(Wife) PB-03-004-054-001/48 SC Kabar Bachha A A A A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013540 Credited 26/10/2022   8 Manjit Kaur(Wife) PB-03-004-054-001/120 SC Kabar Bachha P P A A A A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013540 Credited 26/10/2022   9 Manjeet Kaur(Self) PB-03-004-054-001/19 SC Kabar Bachha P P A A A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013540 Credited 26/10/2022   10 Sardar Singh(Husband) PB-03-004-054-001/10 SC Kabar Bachha P P A A A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL013540 Credited 26/10/2022   Daily Attendence 8 9 0 0 0 0 9 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53