Muster Roll No. : 554	Date From : 25/05/2021    Date To : 31/05/2021	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.  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 Kartar Kaur(Self) PB-04-010-031-001/129 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   2 kulwinder kaur(Self) PB-04-010-031-001/187 OTHER ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   3 Rani(Self) PB-04-010-031-001/190 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   4 Ranjit Kaur(Wife) PB-04-010-031-001/54 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   5 PARAMJIT KAUR(Wife) PB-04-010-031-001/85 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   6 GURMEET KAUR PB-04-010-031-001/102 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   7 RANJIT KAUR PB-04-010-031-001/104 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   8 manjit Singh(Self) PB-04-010-031-001/149 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   9 Bahadar Singh(Self) PB-04-010-031-001/159 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   10 Kulwant Kaur(Self) PB-04-010-031-001/164 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   11 Rani(Wife) PB-04-010-031-001/50 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   12 Jaswinder Kaur(Wife) PB-04-010-031-001/51 SC ਮਾਜਰੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL005780 Credited 14/06/2021   Daily Attendence 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72