Muster Roll No. : 288	Date From : 04/05/2023    Date To : 10/05/2023	Sanction No. : 12189/14    Sanction Date : 09/09/2020
Work Code : 2604010021/DP/110971	Work Name : 400 Plantation At Vill Jassowal 20-21 (2604010021/DP/110971)

Measurement Book Detail

MB NO.  21        Page NO.  10

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 harbans kaur(Self) PB-04-010-021-001/102 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   2 rani(Self) PB-04-010-021-001/111 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   3 Swaranjeet kaur(Daughter-in-Law) PB-04-010-021-001/127 SC ਜੱਸੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   4 Paramjit Kaur(Self) PB-04-010-021-001/143 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   5 Jasmel Kaur(Self) PB-04-010-021-001/156 SC ਜੱਸੋਵਾਲ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   6 Harpal Kaur(Self) PB-04-010-021-001/157 SC ਜੱਸੋਵਾਲ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   7 jasvinder kaur(Self) PB-04-010-021-001/168 SC ਜੱਸੋਵਾਲ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   8 amarjit kaur(Self) PB-04-010-021-001/174 SC ਜੱਸੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   9 Ranjit Kaur(Self) PB-04-010-021-001/22 SC ਜੱਸੋਵਾਲ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA JASSOWAL UBIN0538973 2604010WL001556 Credited 17/05/2023   Daily Attendence 6 9 9 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49