Muster Roll No. : 423	Date From : 26/05/2023    Date To : 30/05/2023	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.  91

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 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 P A P P 3 303 909 0 0 909 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000805 Credited 08/06/2023   2 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal A A P P P 3 303 909 0 0 909 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000805 Credited 08/06/2023   3 Kulwinder Kaur(Self) PB-05-016-081-001/86 SC Sandhawal A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000805 Credited 08/06/2023   4 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000805 Credited 08/06/2023   5 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000805 Credited 08/06/2023   6 Mito(Self) PB-05-016-081-001/70 SC Sandhawal A P A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000805 Credited 08/06/2023   Daily Attendence 0 2 1 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 757.5

Total man days : 15