Muster Roll No. : 1921	Date From : 23/12/2021    Date To : 29/12/2021	Sanction No. : 6170/56    Sanction Date : 29/05/2019
Work Code : 2604010031/DP/90388	Work Name : 550 PLANTATION MAJRI (2604010031/DP/90388)

Measurement Book Detail

MB NO.  28        Page NO.  20

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 Jasvir Kaur(Self) PB-04-010-031-001/194 OTHER ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/02/2022   2 Manjit Kaur(Self) PB-04-010-031-001/166 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   3 lakhvir kaur(Self) PB-04-010-031-001/192 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   4 JASVIR KAUR(Wife) PB-04-010-031-001/71 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   5 Palwinder Kaur(Self) PB-04-010-031-001/125 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   6 manjit Singh(Self) PB-04-010-031-001/149 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   7 Charanjit Kaur(Self) PB-04-010-031-001/158 OTHER ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/02/2022   8 Bahadar Singh(Self) PB-04-010-031-001/159 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   9 Harpal Kaur(Self) PB-04-010-031-001/162 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   10 Harwinder Kaur(Self) PB-04-010-031-001/126 SC ਮਾਜਰੀ P P A A A A A 2 269 538 0 0 538 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   11 MANJIT KAUR(Self) PB-04-010-031-001/138 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   12 KULWINDER KAUR(Self) PB-04-010-031-001/139 SC ਮਾਜਰੀ P P P A P P A 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   13 Paritam Kaur(Self) PB-04-010-031-001/89 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   14 MANPREET KAUR(Self) PB-04-010-031-001/99 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   15 Baljinder Kaur(Daughter-in-Law) PB-04-010-031-001/56 SC ਮਾਜਰੀ P P P A P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL018630 Credited 05/01/2022   Daily Attendence 15 15 14 0 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 1524.3334

Total man days : 85