Muster Roll No. : 1995	Date From : 23/10/2023    Date To : 26/10/2023	Sanction No. : ..902....    Sanction Date : 08/03/2019
Work Code : 2620009036/DP/85046	Work Name : Shukarchak 550 Plantation (2620009036/DP/85046)

Measurement Book Detail

MB NO.  22        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 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 Amarjit Kaur(Self) PB-20-009-036-001/245 SC SHUKAR CHAK P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   2 raj kaur(Wife) PB-20-009-036-001/28 SC SHUKAR CHAK A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   3 Amarjit Kaur(Self) PB-20-009-036-001/108 SC SHUKAR CHAK P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   4 Jagpreet Singh(Self) PB-20-009-036-001/358 SC SHUKAR CHAK A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   5 Jaspreet Kaur(Self) PB-20-009-036-001/209 SC SHUKAR CHAK P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   6 Kashmir Kaur(Self) PB-20-009-036-001/217 SC SHUKAR CHAK P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   7 Biro(Self) PB-20-009-036-001/297 SC SHUKAR CHAK P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007751 Credited 01/01/2024   8 Sukhwinder Kaur(Self) PB-20-009-036-001/305 SC SHUKAR CHAK P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   9 Harjit Kaur(Self) PB-20-009-036-001/329 SC SHUKAR CHAK P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   10 Jaspal Kaur(Self) PB-20-009-036-001/345 SC SHUKAR CHAK P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006405 Credited 25/11/2023   Daily Attendence 8 8 10 3

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 878.7

Total man days : 29