Muster Roll No. : 398	Date From : 21/05/2023    Date To : 26/05/2023	Sanction No. : 2605016/2022-2023/12279/AS    Sanction Date : 03/08/2022
Work Code : 2605016078/DP/119490	Work Name : Maintenance of Plantation at village salaicha (2605016078/DP/119490)

Measurement Book Detail

MB NO.  1        Page NO.  90

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 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 AMARJIT KAUR(Self) PB-05-016-078-001/47 SC Salaicha A A A P A P 2 303 606 0 0 606 UCO BANK SHAHKOT UCBA0000262 2605016WL000769 Credited 08/06/2023   2 KASHMIR PB-05-016-078-001/8 SC Salaicha A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000769 Credited 08/06/2023   3 RASHPAL(Self) PB-05-016-078-001/70 SC Salaicha A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000769 Credited 08/06/2023   4 JOGINDER KAUR(Wife) PB-05-016-078-001/21 SC Salaicha A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000769 Credited 08/06/2023   5 GINDO PB-05-016-078-001/4 SC Salaicha A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000769 Credited 08/06/2023   Daily Attendence 0 0 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10