Muster Roll No. : 1344	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 6170/29    Sanction Date : 29/05/2019
Work Code : 2604010049/DP/89651	Work Name : 550 PLANTATION ASSI KALAN (2604010049/DP/89651)

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 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 SINGH(Self) PB-04-010-049-001/154 OTHER ਆਸੀ ਕਲਾ A P P P A P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL014025 Credited 04/11/2021   2 Inderjeet Kaur(Daughter) PB-04-010-049-001/108 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL014025 Credited 30/11/2021   3 KARAMJIT KAUR(Self) PB-04-010-049-001/151 OTHER ਆਸੀ ਕਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 04/11/2021   4 Geeta Devi(Self) PB-04-010-049-001/105 SC ਆਸੀ ਕਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   5 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 30/11/2021   6 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 30/11/2021   7 Sarabjit Kaur(Self) PB-04-010-049-001/140 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 30/11/2021   8 Baljinder Singh(Self) PB-04-010-049-001/148 OTHER ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 04/11/2021   9 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P P P P A A P 5 269 1345 0 0 1345 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 30/11/2021   10 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 30/11/2021   11 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 30/11/2021   12 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 30/11/2021   13 Harjit Kaur(Self) PB-04-010-049-001/156 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL014025 Credited 30/11/2021   14 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   15 Ranjeet Kaur(Self) PB-04-010-049-001/39 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   16 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   17 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   18 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   19 Jaspreet Singh(Son) PB-04-010-049-001/50 SC ਆਸੀ ਕਲਾ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   20 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   21 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL014025 Credited 30/11/2021   Daily Attendence 20 21 20 18 0 18 15

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1434.6666

Total man days : 112