Muster Roll No. : 1267	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 15026/5    Sanction Date : 26/04/2021
Work Code : 2604010025/DP/121130	Work Name : PLANTATION AT VILLAGE KALAKH 2021-2022 (2604010025/DP/121130)

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 Kirandeep Kaur(Wife) PB-04-010-025-001/126 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   2 Gurpreet Singh(Self) PB-04-010-025-001/233 OTHER ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 22/10/2021   3 Surjit kaur(Self) PB-04-010-025-001/241 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   4 Gurjit Singh(Self) PB-04-010-025-001/159 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   5 Malkit Singh(Husband) PB-04-010-025-001/95 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   6 Jagjit Singh(Self) PB-04-010-025-001/97 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   7 CHARNJIT KAUR(Self) PB-04-010-025-001/26 SC ਕਾਲਖ A P P P P A P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   8 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   9 Gurmail Kaur(Self) PB-04-010-025-001/81 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   10 Lakhwinder Kaur(Wife) PB-04-010-025-001/86 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   11 Parmjit Kaur(Wife) PB-04-010-025-001/88 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   12 Jasmel Kaur(Self) PB-04-010-025-001/152 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   13 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   14 Nachhtar Kaur(Self) PB-04-010-025-001/110 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   15 Mandeep Singh(Self) PB-04-010-025-001/124 SC ਕਾਲਖ A P P P P A P 5 269 1345 0 0 1345 UCO BANK KALAKH UCBA0001107 2604010WL013134 Credited 30/11/2021   16 AJAIB SINGH(Self) PB-04-010-025-001/219 SC ਕਾਲਖ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604010WL013134 Credited 30/11/2021   17 Shanti Devi(Self) PB-04-010-025-001/221 OTHER ਕਾਲਖ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA DEHLON SBIN0051081 2604010WL013134 Credited 22/10/2021   Daily Attendence 15 17 17 17 17 0 16

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 1566.5294

Total man days : 99