Muster Roll No. : 2143	Date From : 15/11/2021    Date To : 21/11/2021	Sanction No. : 1699/1707Q    Sanction Date : 17/07/2020
Work Code : 2602006052/DP/108666	Work Name : 400 years plantation- KHASI (2602006052/DP/108666)

Measurement Book Detail

MB NO.  12        Page NO.  4

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 JASBIR KAUR(Self) PB-02-006-003-001/237 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL012351 Credited 02/12/2021   2 sunita kaur(Self) PB-02-006-076-001/113 SC P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012351 Credited 02/12/2021   3 Manjit Kaur(Self) PB-02-006-039-001/238 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Rayya Amritsar PUNB0133810 2602006WL012351 Credited 03/12/2021   4 JOGINDER SINGH PB-02-006-034-001/53 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL012351 Credited 02/12/2021   5 Harkinder Singh(Self) PB-02-006-084-001/253 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAYYA SBIN0010737 2602006WL012351 Credited 02/12/2021   6 ARJAN SINGH(Father) PB-02-006-034-001/435 SC P P P P P P P 7 269 1883 0 0 1883 HDFC Rayya HDFC0002879 2602006WL012351 Credited 02/12/2021   7 Balwinder Kaur(Self) PB-02-006-015-001/256 OTHER P P P P P P P 7 269 1883 0 0 1883 HDFC Butala HDFC0002997 2602006WL012351 Credited 02/12/2021   8 AMARJOT KAUR(Self) PB-02-006-003-001/238 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Baba Bakala CNRB0006614 2602006WL012351 Credited 02/12/2021   9 Ranjeet Kaur(Self) PB-02-006-084-001/254 SC P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Baba Bakala CNRB0006614 2602006WL012351 Credited 02/12/2021   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1733.5555

Total man days : 58