Muster Roll No. : 2248	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 21868/28    Sanction Date : 15/07/2022
Work Code : 2604010025/DP/128253	Work Name : PLANTATION AT VILLAGE KALAKH 2022 TO 23 (2604010025/DP/128253)

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 A A P P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   2 Gyan Kaur(Self) PB-04-010-025-001/63 SC ਕਾਲਖ A P P A A P P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   3 RAJ KAUR(Self) PB-04-010-025-001/34 SC ਕਾਲਖ P P P A A P P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   4 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ A P P A A P P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   5 Balvir Kaur(Self) PB-04-010-025-001/57 SC ਕਾਲਖ A P P A A P P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   6 Jasvir kaur(Daughter) PB-04-010-025-001/34 SC ਕਾਲਖ P P A A A P A 3 282 846 0 0 846 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   7 Charnjit Kaur(Self) PB-04-010-025-001/49 SC ਕਾਲਖ P A A A A A A 1 282 282 0 0 282 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   8 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P P P A A P P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   9 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ A P P A A P P 4 282 1128 0 0 1128 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   10 Manjit Kaur(Self) PB-04-010-025-001/73 SC ਕਾਲਖ P P P A A P P 5 282 1410 0 0 1410 UCO BANK KALAKH UCBA0001107 2604010WL008399 Credited 13/08/2022   Daily Attendence 6 9 8 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40