Muster Roll No. : 3287	Date From : 22/11/2023    Date To : 28/11/2023	Sanction No. : 41110/19    Sanction Date : 20/07/2023
Work Code : 2604010025/DP/138871	Work Name : PLANTATION 800 AT VILLAGE KALAKH 23-24 (2604010025/DP/138871)

Measurement Book Detail

MB NO.  22        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 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ P P P P A P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   2 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ P P P P A P A 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   3 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ P P P P A P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   4 Baljit Kaur(Self) PB-04-010-025-001/116 SC ਕਾਲਖ P P P P A P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   5 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P P P A P P 6 303 1818 0 0 1818 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   6 Kirandeep Kaur(Wife) PB-04-010-025-001/126 SC ਕਾਲਖ A A P P A A P 3 303 909 0 0 909 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   7 Karamjit Kaur PB-04-010-025-001/149 SC ਕਾਲਖ A A P A A A A 1 303 303 0 0 303 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   8 CHARNJIT KAUR(Self) PB-04-010-025-001/26 SC ਕਾਲਖ P P P A A P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   9 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ A P A A A P P 3 303 909 0 0 909 UCO BANK KALAKH UCBA0001107 2604010WL020996 Credited 09/03/2024   Daily Attendence 6 7 8 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41