Muster Roll No. : 4007	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 12189/37    Sanction Date : 09/09/2020
Work Code : 2604010031/DP/111129	Work Name : 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

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 Kuljit Kaur(Self) PB-04-010-031-001/146 SC ਮਾਜਰੀ P A P A P A P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL020565 Credited 01/04/2023   2 Malkit Kaur(Self) PB-04-010-031-001/131 SC ਮਾਜਰੀ A A A A A A P 1 282 282 0 0 282 UCO BANK KALAKH UCBA0001107 2604010WL020565 Credited 01/04/2023   3 Sandeep kaur(Self) PB-04-010-031-001/200 SC ਮਾਜਰੀ P A A A P A P 3 282 846 0 0 846 UCO BANK KALAKH UCBA0001107 2604010WL020565 Credited 01/04/2023   4 GURPREET KAUR PB-04-010-031-001/101 SC ਮਾਜਰੀ P A P A P A P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL020565 Credited 01/04/2023   5 Randeep kaur(Self) PB-04-010-031-001/208 SC ਮਾਜਰੀ P A P A P A P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL020565 Credited 01/04/2023   6 KULWINDER KAUR(Self) PB-04-010-031-001/139 SC ਮਾਜਰੀ P A P A P A P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL020565 Credited 01/04/2023   7 Harpal Kaur(Self) PB-04-010-031-001/162 SC ਮਾਜਰੀ P A P A P A A 3 282 846 0 0 846 UCO BANK KALAKH UCBA0001107 2604010WL020565 Credited 01/04/2023   8 Charanjit kaur(Self) PB-04-010-031-001/191 SC ਮਾਜਰੀ P A P A P A P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL020565 Credited 01/04/2023   9 Kuldeep kaur(Self) PB-04-010-031-001/206 SC ਮਾਜਰੀ A A P A P A P 3 282 846 0 0 846 STATE BANK OF INDIA KUP KALAN SBIN0050151 2604010WL020565 Credited 31/03/2023   Daily Attendence 7 0 7 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 940

Total man days : 30