Muster Roll No. : 5188	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 Mulkh Raj(Self) PB-18-003-036-001/11 SC 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 Nirmla(Wife) PB-18-003-036-001/112 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   3 Kasmir Kaur(Self) PB-18-003-036-001/101 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 Harpreet Kaur(Self) PB-18-003-036-001/105 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 Paramjeet Kaur(Wife) PB-18-003-036-001/102 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 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007614 Credited 26/10/2022   7 Pilo PB-18-003-036-001/114 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   8 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB000219 2618003WL007614 Credited 26/10/2022   9 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL007614 Credited 26/10/2022   10 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL A P A P P P P 5 282 1410 0 0 1410 AXIS BANK Nandpur Kesho UTIB000219 2618003WL007614 Credited 26/10/2022   Daily Attendence 8 9 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57