Muster Roll No. : 1482	Date From : 04/11/2023    Date To : 14/11/2023	Sanction No. : 2605016/2022-2023/15536/AS    Sanction Date : 03/08/2022
Work Code : 2605016078/DP/127851	Work Name : New 500 Plantation at village Salaicha (2605016078/DP/127851)

Measurement Book Detail

MB NO.  3        Page NO.  25

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 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 AMARJIT KAUR(Self) PB-05-016-078-001/47 SC Salaicha P A A A A A P P P P P 6 303 1818 0 0 1818 UCO BANK SHAHKOT UCBA0000262 2605016WL005478 Credited 01/01/2024   2 KALASHO(Self) PB-05-016-078-001/41 SC Salaicha A A A A A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005478 Credited 01/01/2024   3 SEETA(Self) PB-05-016-078-001/40 SC Salaicha A A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL005478 Credited 01/01/2024   4 HARBANS KAUR(Self) PB-05-016-078-001/36 OTHER Salaicha P A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005478 Credited 01/01/2024   5 GURDEV KAUR PB-05-016-078-001/6 SC Salaicha P A A A A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL005478 Credited 01/01/2024   Daily Attendence 3 0 0 0 0 0 3 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21