Muster Roll No. : 1303	Date From : 04/10/2023    Date To : 15/10/2023	Sanction No. : 2605016/2022-2023/16588/AS    Sanction Date : 30/08/2022
Work Code : 2605016099/DP/127827	Work Name : New 500 Plantation at village Basti kotli Garjran (2605016099/DP/127827)

Measurement Book Detail

MB NO.  3        Page NO.  6

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 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 Sangita(Self) PB-05-016-099-001/32 SC Basti Kotli Gazzran A P P P A A A A A A A A 3 303 909 0 0 909 UCO BANK SHAHKOT UCBA0000262 2605016WL004607 Credited 22/11/2023   2 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P A P A A A A A A 5 303 1515 0 0 1515 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL004607 Credited 22/11/2023   3 Bikar(Self) PB-05-016-099-001/17 SC Basti Kotli Gazzran P P P P A P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL004607 Credited 22/11/2023   4 Raj Rani(Self) PB-05-016-099-001/22 SC Basti Kotli Gazzran P P P P A P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004607 Credited 22/11/2023   5 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P A P A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL004607 Credited 22/11/2023   Daily Attendence 4 5 5 5 0 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23