Muster Roll No. : 6162	Date From : 30/08/2023    Date To : 05/09/2023	Sanction No. : 2611009/2020-2021/18685/AS    Sanction Date : 23/07/2020
Work Code : 2611003050/DP/107207	Work Name : NEW PLANTATION, KOTHE SANDHUAN 2020-21

Measurement Book Detail

MB NO.  779        Page NO.  100

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 Sukhdev Kaur(Wife) PB-11-003-050-001/1 SC ਕੋਠੇ ਸੱਧੋਆਣ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   2 Murti Kaur(Wife) PB-11-003-050-001/10 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   3 Gurmail Kaur(Wife) PB-11-003-050-001/11 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   4 SHINDERPAL KAUR(Wife) PB-11-003-050-001/109 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU SBIN0051084 2611003WL007427 Credited 07/11/2023   5 JAGDEEP SINGH(Self) PB-11-003-050-001/106 SC ਕੋਠੇ ਸੱਧੋਆਣ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL007427 Credited 07/11/2023   6 RAMANDEEP KAUR(Wife) PB-11-003-050-001/103 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL007427 Credited 07/11/2023   7 SANDEEP KAUR(Wife) PB-11-003-050-001/106 SC ਕੋਠੇ ਸੱਧੋਆਣ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007427 Credited 07/11/2023   8 VEERPAL KAUR(Wife) PB-11-003-050-001/105 SC ਕੋਠੇ ਸੱਧੋਆਣ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2611003WL007427 Credited 07/11/2023   Daily Attendence 5 6 0 7 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39