Muster Roll No. : 769	Date From : 23/09/2022    Date To : 30/09/2022	Sanction No. : 2605016/2022-2023/14115/AS    Sanction Date : 03/08/2022
Work Code : 2605016081/DP/127274	Work Name : Maintenance of Plantation at village Sandawal (2605016081/DP/127274)

Measurement Book Detail

MB NO.  304        Page NO.  185

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 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 KAMALJIT KAUR(Wife) PB-05-016-081-001/28 SC Sandhawal P P P P A A A A 4 282 1128 0 0 1128 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005935 Credited 26/10/2022   2 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal P P P P A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005935 Credited 26/10/2022   3 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal P P P P A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005935 Credited 26/10/2022   4 KULDEEP SINGH(Son) PB-05-016-081-001/29 SC Sandhawal P P P P A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005935 Credited 26/10/2022   5 CHARANJIT KAUR(Self) PB-05-016-081-001/100 SC Sandhawal P P P P A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL005935 Credited 26/10/2022   Daily Attendence 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 20