Muster Roll No. : 1355	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2605016/2022-2023/12267/AS    Sanction Date : 03/08/2022
Work Code : 2605016064/DP/119478	Work Name : Maintenance of Plantation at village Paton Kalan (2605016064/DP/119478)

Measurement Book Detail

MB NO.  342        Page NO.  85

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 Rajni(Wife) PB-05-016-064-001/40 SC Patto Kalan P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL009442 Credited 06/01/2023   2 Jasveer Singh(Self) PB-05-016-073-001/48 SC Reru P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CAPITAL LOCAL AREA BANK POONIA CLBL0000052 2605016WL009442 Credited 06/01/2023   3 Sucha singh(Self) PB-05-016-073-001/77 OTHER Reru 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 2605016WL009442 Credited 06/01/2023   4 Makhan Singh(Self) PB-05-016-073-001/47 SC Reru 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 2605016WL009442 Credited 06/01/2023   5 BALVIR SINGH(Self) PB-05-016-064-001/40 SC Patto Kalan P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009442 Credited 06/01/2023   6 Rajwinder Kaur(Wife) PB-05-016-073-001/47 SC Reru P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL009442 Credited 06/01/2023   Daily Attendence 6 6 6 6 6 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 2914

Total man days : 62