Muster Roll No. : 1523	Date From : 05/10/2020    Date To : 11/10/2020	Sanction No. : 12189/34    Sanction Date : 09/09/2020
Work Code : 2604010025/DP/111126	Work Name : 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)

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 Ajit Singh(Self) PB-04-010-025-001/220 OTHER ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   2 jinder kaur(Self) PB-04-010-025-001/239 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   3 Jasvir kaur(Self) PB-04-010-025-001/242 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   4 Baljinder kaur(Self) PB-04-010-025-001/251 SC ਕਾਲਖ A P P P P P A 5 263 1315 0 0 1315 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   5 KULWINDER KAUR(Wife) PB-04-010-025-001/28 SC ਕਾਲਖ P P P P A P A 5 263 1315 0 0 1315 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   6 Swaranjit Kaur(Self) PB-04-010-025-001/222 OTHER ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   7 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   8 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   9 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   10 JAGGA SINGH(Self) PB-04-010-025-001/125 SC ਕਾਲਖ P P A P P P A 5 263 1315 0 0 1315 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   11 DHARMPAL SINGH(Self) PB-04-010-025-001/14 SC ਕਾਲਖ A A P P P P A 4 263 1052 0 0 1052 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   12 Karamjit Kaur PB-04-010-025-001/149 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   13 Lakhvir Kaur(Self) PB-04-010-025-001/72 SC ਕਾਲਖ P P P P P A A 5 263 1315 0 0 1315 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   14 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   15 Harjit Kaur(Self) PB-04-010-025-001/111 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 UCO BANK KALAKH UCBA0001107 2604010WL018815 Credited 16/10/2020   16 AJAIB SINGH(Self) PB-04-010-025-001/219 SC ਕਾਲਖ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL018815 Credited 15/10/2020   Daily Attendence 14 15 15 16 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1479.375

Total man days : 90