Muster Roll No. : 1471	Date From : 17/12/2022    Date To : 31/12/2022	Sanction No. : 2605016/2022-2023/12264/AS    Sanction Date : 03/08/2022
Work Code : 2605016051/DP/125752	Work Name : Maintenance of Plantation at village Meanwal Arayian (2605016051/DP/125752)

Measurement Book Detail

MB NO.  1356        Page NO.  21

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 12 13 14 15 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 Majar Singh Turna(Self) PB-05-016-051-001/152 OTHER Meianwal Arian P P P P P A P P P P A P P P P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009845 Credited 12/01/2023   2 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009845 Credited 12/01/2023   3 SURINDER KAUR(Sister) PB-05-016-051-001/103 SC Meianwal Arian P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009845 Credited 12/01/2023   4 AMARJIT(Wife) PB-05-016-051-001/75 SC Meianwal Arian P P P P P A P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL009845 Credited 12/01/2023   5 Amarjit singh(Self) PB-05-016-051-001/170 SC Meianwal Arian P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009845 Credited 12/01/2023   6 Kuldeep Singh(Self) PB-05-016-052-001/161 SC Mulewal Arian P P P P P A P P P P A P P P P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL009845 Credited 12/01/2023   7 Dilpreet singh(Self) PB-05-016-051-001/165 SC Meianwal Arian P P P P P A P P P P A P P P P 13 282 3666 0 0 3666 ICICI BANK SHAHKOT ICIC0002166 2605016WL009845 Credited 12/01/2023   8 Prabhdeep singh(Self) PB-05-016-051-001/168 SC Meianwal Arian P P P P P A P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009845 Credited 12/01/2023   9 Seeta devi PB-05-016-051-001/105 SC Meianwal Arian P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009845 Credited 12/01/2023   Daily Attendence 9 9 9 9 9 0 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2663.3333

Total man days : 85