Muster Roll No. : 308	Date From : 12/05/2023    Date To : 15/05/2023	Sanction No. : 2605016/2022-2023/12395/AS    Sanction Date : 03/08/2022
Work Code : 2605016023/DP/117701	Work Name : Maintenance of Plantation at village Dhandowal (2605016023/DP/117701)

Measurement Book Detail

MB NO.  1        Page NO.  61

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 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 Malkit Singh(Self) PB-05-016-023-001/126 SC Dhandowal P A P P 3 303 909 0 0 909 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL000468 Credited 24/05/2023   2 KAMLA PB-05-016-023-001/22 OTHER Dhandowal P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL000468 Credited 24/05/2023   3 BALBIR RAM(Self) PB-05-016-023-001/119 SC Dhandowal P A P P 3 303 909 0 0 909 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000468 Credited 24/05/2023   4 AMARJIT SINGH(Self) PB-05-016-023-001/143 OTHER Dhandowal P A P A 2 303 606 0 0 606 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000468 Credited 24/05/2023   5 SHINDO PB-05-016-023-001/16 SC Dhandowal P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SHAH KOT, JALANDHAR PUNB0471100 2605016WL0000713 Credited 28/08/2023   Daily Attendence 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 848.4

Total man days : 14