Muster Roll No. : 685	Date From : 16/09/2022    Date To : 30/09/2022	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.  304        Page NO.  173

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 Usha(Self) PB-05-016-099-001/18 SC Basti Kotli Gazzran P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL006052 Credited 26/10/2022   2 Shinder Kaur(Wife) PB-05-016-099-001/3 SC Basti Kotli Gazzran P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006052 Credited 26/10/2022   3 Balbir Kaur(Self) PB-05-016-099-001/39 OTHER Basti Kotli Gazzran P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL006052 Credited 26/10/2022   4 BIRO(Self) PB-05-016-099-001/49 SC Basti Kotli Gazzran P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006052 Credited 26/10/2022   5 Biro PB-05-016-099-001/16 SC Basti Kotli Gazzran P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL006052 Credited 26/10/2022   Daily Attendence 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0

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