Muster Roll No. : 1284	Date From : 28/11/2022    Date To : 05/12/2022	Sanction No. : 2605016/2022-2023/12264/AS    Sanction Date : 03/08/2022
Work Code : 2605016051/DP/125752	Work Name : Maintenance of Plantation at village Meanwal Arayian (2605016051/DP/125752)

Measurement Book Detail

MB NO.  342        Page NO.  82

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 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 Majar Singh Turna(Self) PB-05-016-051-001/152 OTHER Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008820 Credited 21/12/2022   2 Kashmir(Husband) PB-05-016-051-001/28 SC Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL008820 Credited 21/12/2022   3 AMARJIT(Wife) PB-05-016-051-001/75 SC Meianwal Arian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL008820 Credited 21/12/2022   4 Amarjit singh(Self) PB-05-016-051-001/170 SC Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL008820 Credited 21/12/2022   5 Dilpreet singh(Self) PB-05-016-051-001/165 SC Meianwal Arian P P P P P P A P 7 282 1974 0 0 1974 ICICI BANK SHAHKOT ICIC0002166 2605016WL008820 Credited 21/12/2022   6 Prabhdeep singh(Self) PB-05-016-051-001/168 SC Meianwal Arian P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL008820 Credited 21/12/2022   7 Seeta devi PB-05-016-051-001/105 SC Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 INDIAN BANK SHAHKOT IDIB000S639 2605016WL008820 Credited 21/12/2022   8 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL008820 Credited 21/12/2022   Daily Attendence 8 8 8 8 8 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46