Muster Roll No. : 1599	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 12189/34    Sanction Date : 09/09/2020
Work Code : 2604010025/DP/111126	Work Name : 400 Plantation At Vill Kalakh 20-21 (2604010025/DP/111126)

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 Baljit Kaur(Self) PB-04-010-025-001/116 SC ਕਾਲਖ A P P P P A A 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   2 Gurdev Kaur(Self) PB-04-010-025-001/121 SC ਕਾਲਖ P A P P P A A 4 303 1212 0 0 1212 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   3 Amarjit Kaur(Self) PB-04-010-025-001/215 SC ਕਾਲਖ P P P P P A A 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   4 Gurmit Kaur(Self) PB-04-010-025-001/223 OTHER ਕਾਲਖ P P P P P A A 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   5 Baljinder Kaur(Self) PB-04-010-025-001/234 OTHER ਕਾਲਖ P A A P P A A 3 303 909 0 0 909 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   6 Sukhdav Kaur(Self) PB-04-010-025-001/103 SC ਕਾਲਖ P A A A A A A 1 303 303 0 0 303 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   7 JINDER KAUR(Wife) PB-04-010-025-001/16 SC ਕਾਲਖ P P P P P A A 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   8 Kamaljit Kaur(Self) PB-04-010-025-001/161 SC ਕਾਲਖ P P P P P A A 5 303 1515 0 0 1515 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   9 Balvir kaur(Self) PB-04-010-025-001/174 SC ਕਾਲਖ P P A A P A A 3 303 909 0 0 909 UCO BANK KALAKH UCBA0001107 2604010WL007941 Credited 17/07/2023   Daily Attendence 8 6 6 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35