Muster Roll No. : 1715	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : 2605016/2022-2023/16588/AS    Sanction Date : 30/08/2022
Work Code : 2605016099/DP/127827	Work Name : New 500 Plantation at village Basti kotli Garjran (2605016099/DP/127827)

Measurement Book Detail

MB NO.  3        Page NO.  64

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 AMARJIT KAUR(Self) PB-05-016-099-001/48 SC Basti Kotli Gazzran A A A P P P P P A A A 5 303 1515 0 0 1515 UCO BANK SHAHKOT UCBA0000262 2605016WL006903 Credited 09/03/2024   2 DEBO(Self) PB-05-016-099-001/46 SC Basti Kotli Gazzran A P A P P P A A A A A 4 303 1212 0 0 1212 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006903 Credited 09/03/2024   3 DALJIT KAUR(Self) PB-05-016-099-001/53 SC Basti Kotli Gazzran A P A P P P P P A A A 6 303 1818 0 0 1818 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006903 Credited 09/03/2024   4 BIRO(Self) PB-05-016-099-001/49 SC Basti Kotli Gazzran A P A P P P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006903 Credited 09/03/2024   5 Shindo(Wife) PB-05-016-099-001/5 SC Basti Kotli Gazzran A P A P P P P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006903 Credited 09/03/2024   Daily Attendence 0 4 0 5 5 5 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27