Muster Roll No. : 307	Date From : 12/05/2023    Date To : 15/05/2023	Sanction No. : 2605016/2022-2023/16588/AS    Sanction Date : 30/08/2022
Work Code : 2605016099/DP/127827	Work Name : New 500 Plantation at village Basti kotli Garjran (2605016099/DP/127827)

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P A P 3 303 909 0 0 909 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000467 Credited 24/05/2023   2 Balbir Kaur(Self) PB-05-016-099-001/39 OTHER Basti Kotli Gazzran P P A P 3 303 909 0 0 909 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL000467 Credited 24/05/2023   3 BIRO(Self) PB-05-016-099-001/49 SC Basti Kotli Gazzran P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000467 Credited 24/05/2023   4 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000467 Credited 24/05/2023   Daily Attendence 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12