Muster Roll No. : 494	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 2605016/2022-2023/16641/AS    Sanction Date : 30/08/2022
Work Code : 2605016099/DP/117687	Work Name : Maintenance of Plantation at village Basti Kotli Gazzran (2605016099/DP/117687)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran A A A A A A A P P P A P P A A 5 322 1610 0 0 1610 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002075 Credited 07/06/2024   Simran 2 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran A A A A A A A P P P A P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL002075 Credited 07/06/2024   Simran 3 Balbir Kaur(Self) PB-05-016-099-001/39 OTHER Basti Kotli Gazzran A A A A A A A P P P A P P A A 5 322 1610 0 0 1610 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002075 Credited 07/06/2024   Simran 4 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran A A A A A A A P P P A P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002075 Credited 07/06/2024   Simran 5 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran A A A A A A A P P P A P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL002075 Credited 07/06/2024   Simran Daily Attendence 0 0 0 0 0 0 0 5 5 5 0 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 25