Muster Roll No. : 530	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 2605016/2022-2023/16631/AS    Sanction Date : 30/08/2022
Work Code : 2605016073/DP/128750	Work Name : Maintenance of Plantation at village Reru (2605016073/DP/128750)

Measurement Book Detail

MB NO.  1        Page NO.  100

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 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 JASVIR(Self) PB-05-016-073-001/18 SC Reru P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL001059 Credited 17/06/2023   2 VINDER KAUR(Self) PB-05-016-073-001/15 SC Reru P P P P P 5 303 1515 0 0 1515 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL001059 Credited 17/06/2023   3 Palo(Self) PB-05-016-073-001/74 SC Reru P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001059 Credited 17/06/2023   4 Balkar Singh(Husband) PB-05-016-073-001/14 SC Reru P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2605016WL001059 Credited 17/06/2023   5 BALWINDER KAUR(Self) PB-05-016-073-001/35 SC Reru P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001059 Credited 17/06/2023   6 Harpreet kaur(Self) PB-05-016-073-001/68 SC Reru P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL001059 Credited 17/06/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30