Muster Roll No. : 3389	Date From : 29/11/2023    Date To : 05/12/2023	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 Balwinder singh(Self) PB-04-010-025-001/100 SC ਕਾਲਖ A A P P A P P 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   2 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ A A P P A P P 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   3 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ P A P P A P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   4 Baljit Kaur(Self) PB-04-010-025-001/116 SC ਕਾਲਖ P A P P A P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   5 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P A P P A P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   6 Kirandeep Kaur(Wife) PB-04-010-025-001/126 SC ਕਾਲਖ A A P P P P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   7 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ P A P P A P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   8 Paramjit kaur(Self) PB-04-010-025-001/254 SC ਕਾਲਖ A A P P A A P 3 303 909 0 0 909 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   9 CHARNJIT KAUR(Self) PB-04-010-025-001/26 SC ਕਾਲਖ P A P P A P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   10 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ P A P P A P P 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL021702 Credited 09/03/2024   Daily Attendence 6 0 10 10 1 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46