Muster Roll No. : 2953	Date From : 30/09/2023    Date To : 06/10/2023	Sanction No. : 21868/28    Sanction Date : 15/07/2022
Work Code : 2604010025/DP/128253	Work Name : PLANTATION AT VILLAGE KALAKH 2022 TO 23 (2604010025/DP/128253)

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 Manjit Kaur(Self) PB-04-010-025-001/235 OTHER ਕਾਲਖ P A A P A P P 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL017273 Credited 11/11/2023   2 Singhara Singh(Self) PB-04-010-025-001/267 SC ਕਾਲਖ P A A P A P P 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL017273 Credited 11/11/2023   3 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P A A P A P P 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL017273 Credited 11/11/2023   4 Harjit kaur(Self) PB-04-010-025-001/264 SC ਕਾਲਖ P A A P A P P 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL017273 Credited 11/11/2023   5 Baljinder Kaur(Self) PB-04-010-025-001/234 OTHER ਕਾਲਖ P A A P A P P 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL017273 Credited 11/11/2023   Daily Attendence 5 0 0 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20