Muster Roll No. : 1487	Date From : 20/12/2022    Date To : 30/12/2022	Sanction No. : 2605016/2022-2023/16599/AS    Sanction Date : 30/08/2022
Work Code : 2605016029/DP/128658	Work Name : New 500 Plantatin at Village Gobind Nagar (2605016029/DP/128658)

Measurement Book Detail

MB NO.  1356        Page NO.  5

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 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 Sandeep kaur(Self) PB-05-016-099-001/79 OTHER Basti Kotli Gazzran P P P P P P A P P P A 9 110 990 0 0 990 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL009968 Credited 20/01/2023   2 RANO(Self) PB-05-016-099-001/88 SC Basti Kotli Gazzran P P P P P P A P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL009968 Credited 20/01/2023   3 ASHOK KUMAR(Self) PB-05-016-099-001/50 SC Basti Kotli Gazzran P P P P P P A P P P A 9 110 990 0 0 990 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009968 Credited 20/01/2023   4 Ranjeet Kaur(Wife) PB-05-016-099-001/2 SC Basti Kotli Gazzran P P P P P P A P P P P 10 110 1100 0 0 1100 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL009968 Credited 20/01/2023   5 Savinder Singh(Self) PB-05-016-099-001/42 SC Basti Kotli Gazzran P P P P P P A P P P P 10 110 1100 0 0 1100 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009968 Credited 20/01/2023   6 Paramjit(Self) PB-05-016-099-001/40 SC Basti Kotli Gazzran P P P P P P A P P P P 10 110 1100 0 0 1100 INDIAN BANK SHAHKOT IDIB000S639 2605016WL009968 Credited 20/01/2023   7 DALJIT KAUR(Self) PB-05-016-099-001/53 SC Basti Kotli Gazzran P P P P P P A P P P P 10 110 1100 0 0 1100 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL009968 Credited 20/01/2023   8 Kala(Self) PB-05-016-099-001/5 SC Basti Kotli Gazzran P P P P P P A P P A A 8 110 880 0 0 880 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009968 Credited 20/01/2023   9 RAJ KUMAR(Husband) PB-05-016-099-001/32 SC Basti Kotli Gazzran P P P P P P A P P P P 10 110 1100 0 0 1100 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL009968 Credited 20/01/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8470 Amount Paid ST 0 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 1051.1111

Total man days : 86