Muster Roll No. : 80	Date From : 10/04/2024    Date To : 25/04/2024	Sanction No. : 13341    Sanction Date : 07/08/2023
Work Code : 2601009061/DP/141585	Work Name : Plantation Kehra Kotli

Measurement Book Detail

MB NO.  0        Page NO.  0

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 16 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 Satinder kaur(Self) PB-01-009-061-001/428 OTHER KHERA KOTLI A P P P P P P P P P P P P P P X 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000426 Credited 08/05/2024   Jatinder singh 2 Sarabjeet kaur(Self) PB-01-009-061-001/441 OTHER KHERA KOTLI A P P P P P P P P P P P P P P X 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000426 Credited 08/05/2024   Jatinder singh 3 Gurpreet Singh(Self) PB-01-009-061-001/227 OTHER KHERA KOTLI A A A A A A A P A A A A A A A X 1 322 322 0 0 322 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000426 Credited 08/05/2024   Jatinder singh 4 Jaswant Singh(Self) PB-01-009-061-001/429 OTHER KHERA KOTLI A P P P P P P P P P P P P P P X 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000426 Credited 08/05/2024   Jatinder singh 5 Parminder kaur(Self) PB-01-009-061-001/439 OTHER KHERA KOTLI A P P P P P P P P P P P P P P X 14 322 4508 0 0 4508 HDFC Jaura Chhittran HDFC0003496 2601009WL000426 Credited 08/05/2024   Jatinder singh 6 Balbir singh(Self) PB-01-009-061-001/433 OTHER KHERA KOTLI A P P P P P P P P P P P P P P X 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL000426 Credited 08/05/2024   Jatinder singh 7 Bobby masih(Self) PB-01-009-061-001/437 OTHER KHERA KOTLI A P P P P P P P P P P P P P P X 14 322 4508 0 0 4508 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL000426 Credited 08/05/2024   Jatinder singh Daily Attendence 0 6 6 6 6 6 6 7 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27370

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

Total Cash payment(In Rs.) Cash 27370 Average Per labour 3910

Total man days : 85