Muster Roll No. : 8736	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2611005/2022-2023/11940/AS    Sanction Date : 22/07/2022
Work Code : 2611005027/DP/125554	Work Name : Plantation in watter works(Mallwala)(2022-23) (2611005027/DP/125554)

Measurement Book Detail

MB NO.  580        Page NO.  110

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 Karamjit Kaur(Wife) PB-11-005-027-001/102 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   2 Gurpreet kaur(Wife) PB-11-005-027-001/109 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   3 Birbal singh(Self) PB-11-005-027-001/116 OTHER ਮਹਿਵਾਲਾ A P A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   4 Pani singh(Self) PB-11-005-027-001/12 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   5 Karnail Kaur PB-11-005-027-001/120 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   6 bachno(Wife) PB-11-005-027-001/1 OTHER ਮਹਿਵਾਲਾ A A P A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   7 GURMAIL kaur PB-11-005-027-001/119 OTHER ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   8 Dani Kaur(Mother) PB-11-005-027-001/11 SC ਮਹਿਵਾਲਾ A P P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014193 Credited 20/04/2024   Daily Attendence 0 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 530.25

Total man days : 14