Muster Roll No. : 900	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 6170/56    Sanction Date : 29/05/2019
Work Code : 2604010031/DP/90388	Work Name : 550 PLANTATION MAJRI (2604010031/DP/90388)

Measurement Book Detail

MB NO.  28        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 Kuljit Kaur(Self) PB-04-010-031-001/146 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   2 Mahinder Kaur(Wife) PB-04-010-031-001/32 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   3 JASVIR KAUR(Wife) PB-04-010-031-001/71 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   4 Baljinder Kaur(Daughter-in-Law) PB-04-010-031-001/56 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   5 Charanjit Kaur(Self) PB-04-010-031-001/158 OTHER ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 20/10/2021   6 Babbli Kaur(Wife) PB-04-010-031-001/25 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   7 Bhinder Kaur(Wife) PB-04-010-031-001/28 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   8 Sarbjit Kaur(Wife) PB-04-010-031-001/30 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   9 Daljit Kaur(Wife) PB-04-010-031-001/31 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   10 JEET KAUR PB-04-010-031-001/107 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   11 Jaspal Kaur(Wife) PB-04-010-031-001/11 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   12 KULWINDER KAUR(Self) PB-04-010-031-001/139 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   13 Sodhan(Self) PB-04-010-031-001/145 SC ਮਾਜਰੀ P P A P P P P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL009367 Credited 23/09/2021   Daily Attendence 13 13 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1614

Total man days : 78