Muster Roll No. : 748	Date From : 04/07/2023    Date To : 10/07/2023	Sanction No. : 2605016/2022-2023/14115/AS    Sanction Date : 03/08/2022
Work Code : 2605016081/DP/127274	Work Name : Maintenance of Plantation at village Sandawal (2605016081/DP/127274)

Measurement Book Detail

MB NO.  2        Page NO.  41

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 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 Sukhwinder(Self) PB-05-016-081-001/67 SC Sandhawal P A P A P A A 3 303 909 0 0 909 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002224 Credited 04/08/2023   2 BALJINDER KAUR PB-05-016-081-001/7 SC Sandhawal P A P A P A A 3 303 909 0 0 909 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002224 Credited 04/08/2023   3 Shindo(Self) PB-05-016-081-001/74 SC Sandhawal P A P A A A A 2 303 606 0 0 606 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL002224 Credited 04/08/2023   4 Ajit Singh(Husband) PB-05-016-081-001/70 SC Sandhawal P A P A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002224 Credited 04/08/2023   5 Mito(Self) PB-05-016-081-001/70 SC Sandhawal P A P A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL002224 Credited 04/08/2023   Daily Attendence 5 0 5 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14