Muster Roll No. : 1341	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2605016/2022-2023/12395/AS    Sanction Date : 03/08/2022
Work Code : 2605016023/DP/117701	Work Name : Maintenance of Plantation at village Dhandowal (2605016023/DP/117701)

Measurement Book Detail

MB NO.  342        Page NO.  116

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 KAMLA PB-05-016-023-001/22 OTHER Dhandowal 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 2605016WL009094 Credited 27/12/2022   2 SHANTI RANI PB-05-016-023-001/35 SC Dhandowal 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 2605016WL009094 Credited 27/12/2022   3 SHINDO PB-05-016-023-001/16 SC Dhandowal P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL0009473 Credited 17/02/2023   4 DARI(Husband) PB-05-016-023-001/58 SC Dhandowal 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 SBIN0050315 2605016WL009094 Credited 27/12/2022   Daily Attendence 4 4 4 4 4 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1410

Total man days : 20