Muster Roll No. : 566	Date From : 21/05/2024    Date To : 31/05/2024	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.  5        Page NO.  26

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 Kulwant Kaur(Self) PB-05-016-081-001/80 SC Sandhawal A P P P P A A A A A A 4 322 1288 0 0 1288 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002139 Credited 07/06/2024   KAMALJIT 2 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal A P P P P A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002139 Credited 07/06/2024   KAMALJIT 3 Kulwinder Kaur(Self) PB-05-016-081-001/79 SC Sandhawal A P P P P A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002139 Credited 07/06/2024   KAMALJIT Daily Attendence 0 3 3 3 3 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1288

Total man days : 12