Muster Roll No. : 4435	Date From : 26/08/2022    Date To : 01/09/2022	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.  56

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 Bui kaur(Wife) PB-18-003-036-001/130 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006709 Credited 12/09/2022   2 Kamlesh Kaur(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006709 Credited 12/09/2022   3 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006709 Credited 12/09/2022   4 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006709 Credited 12/09/2022   5 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006709 Credited 12/09/2022   6 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006709 Credited 12/09/2022   7 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006709 Credited 12/09/2022   8 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006709 Credited 12/09/2022   9 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006709 Credited 12/09/2022   10 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL006709 Credited 12/09/2022   Daily Attendence 8 9 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56