Muster Roll No. : 2879	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 6170/49.    Sanction Date : 29/05/2019
Work Code : 2604010021/DP/91065	Work Name : 550 PLANTATION JASSOWAL (2604010021/DP/91065)

Measurement Book Detail

MB NO.  21        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 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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   2 jarnail kaur(Self) PB-04-010-021-001/124 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   3 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   4 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   5 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   6 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   7 bhinder kaur(Self) PB-04-010-021-001/180 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   8 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ P P A A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   9 Kulwant Kaur(Self) PB-04-010-021-001/31 SC ਜੱਸੋਵਾਲ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   10 jaswant kaur(Self) PB-04-010-021-001/319 SC ਜੱਸੋਵਾਲ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL013827 Credited 29/10/2022   Daily Attendence 10 10 0 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 57