Muster Roll No. : 766	Date From : 16/06/2024    Date To : 30/06/2024	Sanction No. : 2605016/2022-2023/15418/AS    Sanction Date : 03/08/2022
Work Code : 2605016023/DP/127809	Work Name : New 500 Plantation at village Dhandowal (2605016023/DP/127809)

Measurement Book Detail

MB NO.  5        Page NO.  65

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 KAMLA PB-05-016-023-001/22 OTHER Dhandowal A A A A P P P A A P P A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL003141 Credited 06/07/2024   BALBIR RAM 2 Harjinder Kaur(Wife) PB-05-016-023-001/163 OTHER Dhandowal A A A A P P P A A P P A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003141 Credited 06/07/2024   BALBIR RAM 3 SHINDO PB-05-016-023-001/16 SC Dhandowal A A A A P P P A A P P A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003141 Credited 06/07/2024   BALBIR RAM 4 SHINDO(Wife) PB-05-016-023-001/65 SC Dhandowal A A A A P P P A A P P A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL003141 Credited 06/07/2024   BALBIR RAM Daily Attendence 0 0 0 0 4 4 4 0 0 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1610

Total man days : 20