Muster Roll No. : 1223	Date From : 22/07/2023    Date To : 29/07/2023	Sanction No. : 2607006/2022-2023/13781/AS    Sanction Date : 15/07/2022
Work Code : 2607006001/DP/126663	Work Name : Maintenance of Plantation (Bassi Kikran)

Measurement Book Detail

MB NO.  22        Page NO.  1

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 8 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 USHA RANI(Mother) PB-07-006-001-001/9 SC BASSI KIKRAN P A P P P P P P 7 303 2121 0 0 2121 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008431 Credited 10/08/2023   2 SURINDER KAUR(Wife) PB-07-006-001-001/39 SC BASSI KIKRAN P A P P P P P P 7 303 2121 0 0 2121 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008431 Credited 10/08/2023   3 SURINDER KAUR(Wife) PB-07-006-001-001/69 SC BASSI KIKRAN P A P P P P P P 7 303 2121 0 0 2121 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008431 Credited 10/08/2023   4 MANJIT KAUR PB-07-006-001-001/78 SC BASSI KIKRAN P A P P P P P P 7 303 2121 0 0 2121 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL0008837 Credited 28/08/2023   5 SHEELA DEVI(Wife) PB-07-006-001-001/100 SC BASSI KIKRAN P A P P P P P A 6 303 1818 0 0 1818 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL0010718 Credited 09/11/2023   6 MANJIT KAUR(Wife) PB-07-006-001-001/35 SC BASSI KIKRAN P A P P P P P P 7 303 2121 0 0 2121 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008431 Credited 10/08/2023   7 Rajni(Self) PB-07-006-001-001/148 SC BASSI KIKRAN P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607006WL008431 Credited 10/08/2023   8 JASVEER KAUR(Self) PB-07-006-001-001/123 SC BASSI KIKRAN P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BAJWARA UBIN0540846 2607006WL008431 Credited 10/08/2023   9 GURDEEP KAUR(Wife) PB-07-006-001-001/7 SC BASSI KIKRAN P A P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA BAJWARA UBIN0540846 2607006WL008431 Credited 10/08/2023   Daily Attendence 9 0 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62