Muster Roll No. : 1274	Date From : 27/11/2022    Date To : 01/12/2022	Sanction No. : 2605016/2022-2023/16671/AS    Sanction Date : 30/08/2022
Work Code : 2605016011/DP/128773	Work Name : New 500 Plantatin at Village Baupur Khurd (2605016011/DP/128773)

Measurement Book Detail

MB NO.  342        Page NO.  77

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 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 PARO PB-05-016-011-001/12 OTHER Baupur Khurd P P P P A 4 282 1128 0 0 1128 UCO BANK SHAHKOT UCBA0000262 2605016WL008524 Credited 10/12/2022   2 Manjit Kaur(Self) PB-05-016-011-001/20 SC Baupur Khurd P P P P A 4 282 1128 0 0 1128 UCO BANK SHAHKOT UCBA0000262 2605016WL008524 Credited 10/12/2022   3 GURDEEP KAUR PB-05-016-011-001/10 SC Baupur Khurd P P P P A 4 282 1128 0 0 1128 UCO BANK SHAHKOT UCBA0000262 2605016WL008524 Credited 10/12/2022   4 MAHINDER KAUR PB-05-016-011-001/11 SC Baupur Khurd P P P P A 4 282 1128 0 0 1128 UCO BANK SHAHKOT UCBA0000262 2605016WL008524 Credited 10/12/2022   5 PARKASH SINGH PB-05-016-011-001/3 OTHER Baupur Khurd P P P P A 4 282 1128 0 0 1128 ICICI BANK KAPURTHALA ICIC0000449 2605016WL008524 Credited 10/12/2022   Daily Attendence 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 20