Muster Roll No. : 441	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 6170/50    Sanction Date : 29/05/2019
Work Code : 2604010025/DP/90381	Work Name : 550 PLANTATION KALAKH (2604010025/DP/90381)

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 Charanjit Kaur(Self) PB-04-010-025-001/47 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   2 Gyan Kaur(Self) PB-04-010-025-001/63 SC ਕਾਲਖ A A P P P A P 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   3 Naseeb Kaur(Self) PB-04-010-025-001/65 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   4 KULWINDER KAUR(Wife) PB-04-010-025-001/28 SC ਕਾਲਖ A A P P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   5 Kirandeep Kaur(Wife) PB-04-010-025-001/126 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   6 Karamjit Kaur PB-04-010-025-001/149 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   7 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   8 Manjit Kaur(Self) PB-04-010-025-001/197 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   9 Baljinder Kaur(Self) PB-04-010-025-001/234 OTHER ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 14/06/2021   10 Kuldeep kaur(Self) PB-04-010-025-001/248 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 29/05/2021   11 Paramjit kaur(Self) PB-04-010-025-001/254 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 29/05/2021   12 CHARNJIT KAUR(Self) PB-04-010-025-001/26 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 29/05/2021   13 Parmjit Kaur(Wife) PB-04-010-025-001/88 SC ਕਾਲਖ A A P P P A A 3 269 807 0 0 807 UCO BANK KALAKH UCBA0001107 2604010WL004363 Credited 28/05/2021   14 AJAIB SINGH(Self) PB-04-010-025-001/219 SC ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL004363 Credited 28/05/2021   15 Parmjeet Kaur(Self) PB-04-010-025-001/232 OTHER ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL004363 Credited 14/06/2021   16 Shanti Devi(Self) PB-04-010-025-001/221 OTHER ਕਾਲਖ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL004363 Credited 14/06/2021   Daily Attendence 0 0 16 16 16 14 14

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1277.75

Total man days : 76