Muster Roll No. : 1780	Date From : 01/02/2023    Date To : 15/02/2023	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.  342        Page NO.  190

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 NIRMAL PB-05-016-023-001/36 SC Dhandowal A A A A A A A A A A A A A P P 2 282 564 0 0 564 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL010804 Credited 01/04/2023   2 KAMLA PB-05-016-023-001/22 OTHER Dhandowal A A A A A A A A A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL010804 Credited 01/04/2023   3 Mohan(Self) PB-05-016-023-001/88 SC Dhandowal A A A A A A A A A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL010804 Credited 01/04/2023   4 GURDEV SINGH(Self) PB-05-016-023-001/45 SC Dhandowal A A A A A A A A A A A A A P P 2 282 564 0 0 564 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL010804 Credited 01/04/2023   5 GURMITO(Wife) PB-05-016-023-001/58 SC Dhandowal A A A A A A A A A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL010804 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 564

Total man days : 10