Muster Roll No. : 975	Date From : 10/08/2023    Date To : 24/08/2023	Sanction No. : 2605016/2023-2024/13358/AS    Sanction Date : 07/06/2023
Work Code : 2605016077/DP/132217	Work Name : Plantation and earth filling in kabristan at village saipur jhiri (2605016077/DP/132217)

Measurement Book Detail

MB NO.  330        Page NO.  61

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 8 9 10 11 12 13 14 15 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 MANISHA(Self) PB-05-016-077-001/98 SC Saidpur Jhiri P P A A P P P P P P A A A P P 10 303 3030 0 0 3030 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL003058 Credited 07/09/2023   2 Surinder Kaur(Self) PB-05-016-077-001/79 OTHER Saidpur Jhiri P A A A A A A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003058 Credited 07/09/2023   3 SOM NATH(Self) PB-05-016-077-001/5 SC Saidpur Jhiri P P A A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003058 Credited 07/09/2023   4 Balbir Kaur(Wife) PB-05-016-077-001/44 SC Saidpur Jhiri P P A A P P P P P P A P P P P 12 303 3636 0 0 3636 BANK OF INDIA Shahkot BKID0006344 2605016WL003058 Credited 07/09/2023   Daily Attendence 4 3 0 0 3 3 3 4 4 4 0 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 3181.5

Total man days : 42