Muster Roll No. : 1597	Date From : 06/01/2023    Date To : 15/01/2023	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.  1356        Page NO.  41

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 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 A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010387 Credited 31/01/2023   2 SHINDER PAL KAUR PB-05-016-023-001/17 SC Dhandowal A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010387 Credited 31/01/2023   3 Mohan(Self) PB-05-016-023-001/88 SC Dhandowal A A A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010387 Credited 31/01/2023   4 SHINDO PB-05-016-023-001/16 SC Dhandowal A A A A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL0010782 Credited 18/05/2023   5 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal A A A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010387 Credited 31/01/2023   Daily Attendence 0 0 0 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25