Muster Roll No. : 3090	Date From : 09/11/2022    Date To : 15/11/2022	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.  01        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 KULDIP KAUR(Self) PB-04-010-049-001/155 OTHER ਆਸੀ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHANDRA PUNB0152800 2604010WL015570 Credited 25/11/2022   2 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL015570 Credited 25/11/2022   3 Geeta Devi(Self) PB-04-010-049-001/105 SC ਆਸੀ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL015570 Credited 25/11/2022   4 Sarabjit kaur(Self) PB-04-010-049-001/144 SC ਆਸੀ ਕਲਾ P P P A A A A 3 282 846 0 0 846 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL015570 Credited 25/11/2022   5 Harmel Singh(Self) PB-04-010-049-001/43 SC ਆਸੀ ਕਲਾ P P P P A A P 5 282 1410 0 0 1410 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL015570 Credited 25/11/2022   6 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 2604010WL015570 Credited 25/11/2022   7 Amanjot kaur(Self) PB-04-010-049-001/174 OTHER ਆਸੀ ਕਲਾ P P P P A A P 5 282 1410 0 0 1410 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL015570 Credited 25/11/2022   8 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL015570 Credited 25/11/2022   9 Ranjeet Kaur(Self) PB-04-010-049-001/39 SC ਆਸੀ ਕਲਾ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL015570 Credited 25/11/2022   10 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P P P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL015570 Credited 25/11/2022   Daily Attendence 10 10 9 7 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41