Muster Roll No. : 8744	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2611005/2022-2023/11940/AS    Sanction Date : 22/07/2022
Work Code : 2611005027/DP/125554	Work Name : Plantation in watter works(Mallwala)(2022-23) (2611005027/DP/125554)

Measurement Book Detail

MB NO.  580        Page NO.  110

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 JASWINDER KAUR(Daughter-in-Law) PB-11-005-027-001/45 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   2 Manjit Kaur(Wife) PB-11-005-027-001/48 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   3 Jeeta singh(Self) PB-11-005-027-001/5 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   4 Phula Kaur(Wife) PB-11-005-027-001/50 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   5 Seeto kaur(Wife) PB-11-005-027-001/52 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   6 Rukma devi(Wife) PB-11-005-027-001/43 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   Daily Attendence 0 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 606

Total man days : 12