Muster Roll No. : 3614	Date From : 31/12/2022    Date To : 31/12/2022	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.  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 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 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   2 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   3 Hardeep Kaur(Self) PB-04-010-049-001/40 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   4 Harmel Singh(Self) PB-04-010-049-001/43 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL018661 Credited 20/01/2023   5 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   6 Ranjeet Kaur(Self) PB-04-010-049-001/39 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   7 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   8 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   9 Baljit Kaur(Self) PB-04-010-049-001/58 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   10 Harpreet kaur(Self) PB-04-010-049-001/75 SC ਆਸੀ ਕਲਾ P 1 282 282 0 0 282 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL018661 Credited 20/01/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10