Muster Roll No. : 319	Date From : 13/05/2023    Date To : 23/05/2023	Sanction No. : 2605016/2022-2023/15517/AS    Sanction Date : 03/08/2022
Work Code : 2605016081/DP/127831	Work Name : New 500 Plantation at village Sandawal (2605016081/DP/127831)

Measurement Book Detail

MB NO.  1        Page NO.  84

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 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 BALJINDER KAUR PB-05-016-081-001/7 SC Sandhawal A A A P A P P P A P P 6 303 1818 0 0 1818 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000603 Credited 07/06/2023   2 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal A A A P A P P P A P P 6 303 1818 0 0 1818 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000603 Credited 07/06/2023   3 Kulwinder Kaur(Self) PB-05-016-081-001/86 SC Sandhawal A A A P A P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000603 Credited 07/06/2023   4 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal A A A P A P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000603 Credited 07/06/2023   5 Mito(Self) PB-05-016-081-001/70 SC Sandhawal A A A P A P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000603 Credited 07/06/2023   Daily Attendence 0 0 0 5 0 5 5 5 0 5 2

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

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27