Muster Roll No. : 570	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2605016/2022-2023/15418/AS    Sanction Date : 03/08/2022
Work Code : 2605016023/DP/127809	Work Name : New 500 Plantation at village Dhandowal (2605016023/DP/127809)

Measurement Book Detail

MB NO.  304        Page NO.  123

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 Malkit Singh(Self) PB-05-016-023-001/126 SC Dhandowal P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005077 Credited 21/10/2022   2 GURMEET KAUR PB-05-016-023-001/13 SC Dhandowal P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005077 Credited 21/10/2022   3 BALBIR RAM(Self) PB-05-016-023-001/119 SC Dhandowal P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005077 Credited 21/10/2022   4 AMARJIT SINGH(Self) PB-05-016-023-001/143 OTHER Dhandowal P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL005077 Credited 21/10/2022   5 DIPO PB-05-016-023-001/107 SC Dhandowal P P P P A A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005077 Credited 21/10/2022   Daily Attendence 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

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

Total man days : 20