Muster Roll No. : 1630	Date From : 08/01/2023    Date To : 22/01/2023	Sanction No. : 2605016/2022-2023/18973/AS    Sanction Date : 12/09/2022
Work Code : 2605016052/DP/129864	Work Name : New 500 Plantatin at Village Mulewal Arayian (2605016052/DP/129864)

Measurement Book Detail

MB NO.  342        Page NO.  167

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 Paramjit kaur(Self) PB-05-016-070-001/156 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL010483 Credited 01/02/2023   2 SHINDER SINGH(Self) PB-05-016-070-001/60 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL010483 Credited 01/02/2023   3 SANDEEP KAUR(Self) PB-05-016-070-001/69 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL010483 Credited 01/02/2023   4 Simar kaur(Self) PB-05-016-070-001/148 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL010483 Credited 01/02/2023   5 AMARJIT SINGH(Self) PB-05-016-070-001/73 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 UCO BANK LASURI UCBA0001314 2605016WL010483 Credited 01/02/2023   6 SATNAM SINGH(Self) PB-05-016-070-001/149 SC Rame P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL010483 Credited 01/02/2023   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78