Muster Roll No. : 158	Date From : 21/04/2023    Date To : 05/05/2023	Sanction No. : 2605016/2022-2023/12264/AS    Sanction Date : 03/08/2022
Work Code : 2605016051/DP/125752	Work Name : Maintenance of Plantation at village Meanwal Arayian (2605016051/DP/125752)

Measurement Book Detail

MB NO.  1        Page NO.  53

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 Neelam(Wife) PB-05-016-052-001/161 SC Mulewal Arian P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000356 Credited 17/05/2023   2 RAJ KAUR(Wife) PB-05-016-070-001/50 SC Rame P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000356 Credited 17/05/2023   3 Kuldeep Singh(Self) PB-05-016-052-001/161 SC Mulewal Arian P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL000356 Credited 17/05/2023   4 Rimpy(Self) PB-05-016-052-001/82 SC Mulewal Arian P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL000356 Credited 17/05/2023   5 Ranjit Singh(Husband) PB-05-016-052-001/82 SC Mulewal Arian P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 UCO BANK LASURI UCBA0001314 2605016WL000356 Credited 17/05/2023   6 Vijay Kumar(Self) PB-05-016-070-001/112 SC Rame P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000356 Credited 17/05/2023   7 Aarshdeep singh(Self) PB-05-016-052-001/173 SC Mulewal Arian P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000356 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91