Muster Roll No. : 1152	Date From : 03/11/2022    Date To : 17/11/2022	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.  342        Page NO.  20

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 Majar Singh Turna(Self) PB-05-016-051-001/152 OTHER Meianwal Arian P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL007974 Credited 26/11/2022   2 BALVIR KAUR(Self) PB-05-016-051-001/44 SC Meianwal Arian P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007974 Credited 26/11/2022   3 Amarjit singh(Self) PB-05-016-051-001/170 SC Meianwal Arian 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 SBIN0001791 2605016WL007974 Credited 26/11/2022   4 Seeta devi PB-05-016-051-001/105 SC Meianwal Arian P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 INDIAN BANK SHAHKOT IDIB000S639 2605016WL007974 Credited 26/11/2022   5 JUGINDERPAL(Self) PB-05-016-051-001/50 SC Meianwal Arian 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 2605016WL007974 Credited 26/11/2022   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