Muster Roll No. : 265	Date From : 29/05/2019    Date To : 31/05/2019	Sanction No. : 1593    Sanction Date : 13/06/2018
Work Code : 2604010025/DP/71030	Work Name : Plantation At Village Kalakh (2604010025/DP/71030)

Measurement Book Detail

MB NO.  34        Page NO.  43

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 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 Charan singh(Self) PB-04-010-025-001/105 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   2 Manjit Kaur(Self) PB-04-010-025-001/115 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   3 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   4 Sukhwinder Kaur(Self) PB-04-010-025-001/78 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   5 Sudager Singh(Self) PB-04-010-025-001/83 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   6 Jagtar Singh(Self) PB-04-010-025-001/89 SC ਕਾਲਖ B A A 0 241 0 0 0 0 UCO BANK KALAKH UCBA0001107 2604010WL002864   7 Malkit Kaur(Wife) PB-04-010-025-001/89 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   8 Parminder Kaur(Self) PB-04-010-025-001/51 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   9 Lakhvir Kaur(Self) PB-04-010-025-001/70 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   10 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   11 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   12 Ranbir Singh(Self) PB-04-010-025-001/96 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   13 PRITAM KAUR(Wife) PB-04-010-025-001/36 SC ਕਾਲਖ B P P 2 241 482 0 0 482 UCO BANK KALAKH UCBA0001107 2604010WL002864 Credited 12/06/2019   Daily Attendence 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5784 Average Per labour 444.9231

Total man days : 24