Muster Roll No. : 497	Date From : 16/05/2024    Date To : 30/05/2024	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.  5        Page NO.  28

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 ASHA PB-05-016-023-001/14 SC Dhandowal A A A P A A A A A A P A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL002318 Credited 12/06/2024   BALBIR RAM 2 JASVIR KAUR(Self) PB-05-016-023-001/109 SC Dhandowal A A A P A A A A A P P A A P P 5 322 1610 0 0 1610 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002318 Credited 12/06/2024   BALBIR RAM 3 Manjinder Kaur(Wife) PB-05-016-023-001/127 SC Dhandowal A A A P A A A A A P P A A P P 5 322 1610 0 0 1610 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL002318 Credited 12/06/2024   BALBIR RAM 4 Kulwant singh(Husband) PB-05-016-023-001/103 SC Dhandowal A A A P A A A A A P P A A P A 4 322 1288 0 0 1288 BANK OF BARODA Shahkot BARB0SHAHKO 2605016WL002318 Credited 12/06/2024   BALBIR RAM Daily Attendence 0 0 0 4 0 0 0 0 0 3 4 0 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1288

Total man days : 16