Muster Roll No. : 655	Date From : 08/09/2022    Date To : 15/09/2022	Sanction No. : 2605016/2022-2023/12264/AS    Sanction Date : 03/08/2022
Work Code : 2605016051/DP/125752	Work Name : Maintenance of Plantation at village Meanwal Arayian (2605016051/DP/125752)

Measurement Book Detail

MB NO.  304        Page NO.  148

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 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 Kashmir(Husband) PB-05-016-051-001/28 SC Meianwal Arian P P P P A A A A 4 282 1128 0 0 1128 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL005283 Credited 26/10/2022   2 SOOM NATH PB-05-016-051-001/8 SC Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005283 Credited 26/10/2022   3 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL005283 Credited 26/10/2022   4 Jaswinder Kaur(Self) PB-05-016-051-001/78 SC Meianwal Arian P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005283 Credited 26/10/2022   5 Amarjit singh(Self) PB-05-016-051-001/170 SC Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL005283 Credited 26/10/2022   6 Seeta devi PB-05-016-051-001/105 SC Meianwal Arian P P P P P A A A 5 282 1410 0 0 1410 INDIAN BANK SHAHKOT IDIB000S639 2605016WL005283 Credited 26/10/2022   Daily Attendence 6 6 6 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 28