Muster Roll No. : 2319	Date From : 01/08/2022    Date To : 07/08/2022	Sanction No. : 21868/8    Sanction Date : 15/07/2022
Work Code : 2604010049/DP/128230	Work Name : PLANTATION AT VILLAGE ASSI KALAN 2022 TO 23 (2604010049/DP/128230)

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 Gurpreet kaur(Self) PB-04-010-049-001/165 SC ਆਸੀ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK QILA RAIPUR CNRB0006282 2604010WL008703 Credited 19/08/2022   2 MANJIT SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 UCO BANK KALAKH UCBA0001107 2604010WL008703 Credited 19/08/2022   3 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL008703 Credited 19/08/2022   4 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008703 Credited 19/08/2022   5 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008703 Credited 19/08/2022   6 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008703 Credited 19/08/2022   7 SURINDER KAUR(Self) PB-04-010-049-001/152 OTHER ਆਸੀ ਕਲਾ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL008703 Credited 19/08/2022   8 Ranjeet Kaur(Self) PB-04-010-049-001/39 SC ਆਸੀ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008703 Credited 19/08/2022   9 Balwinder Singh(Self) PB-04-010-049-001/65 SC ਆਸੀ ਕਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL008703 Credited 19/08/2022   Daily Attendence 8 9 8 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46