Muster Roll No. : 2627	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 12189/38    Sanction Date : 09/09/2020
Work Code : 2604010049/DP/111130	Work Name : 400 Plantation At Vill Assi Kalan 20-21 (2604010049/DP/111130)

Measurement Book Detail

MB NO.  1        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 KARAMJIT KAUR(Self) PB-04-010-049-001/151 OTHER ਆਸੀ ਕਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012205 Credited 26/10/2022   2 Amanjot kaur(Self) PB-04-010-049-001/174 OTHER ਆਸੀ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012205 Credited 26/10/2022   3 Sandeep Kaur(Self) PB-04-010-049-001/111 SC ਆਸੀ ਕਲਾ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012205 Credited 26/10/2022   4 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012205 Credited 26/10/2022   5 jaswinder singh(Self) PB-04-010-049-001/142 SC ਆਸੀ ਕਲਾ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012205 Credited 26/10/2022   6 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012205 Credited 26/10/2022   7 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL012205 Credited 26/10/2022   8 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012205 Credited 26/10/2022   9 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL012205 Credited 26/10/2022   Daily Attendence 9 9 7 6 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1190.6666

Total man days : 38