Muster Roll No. : 3086	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 81766    Sanction Date : 01/08/2018
Work Code : 2601014066/LD/81766	Work Name : ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  937        Page NO.  18

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 Kulwant singh(Self) PB-01-014-066-001/11 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   2 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   3 LEELO RANI(Self) PB-01-014-066-001/144 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   4 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR P P X X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   5 DARSHAN SINGH(Self) PB-01-014-066-001/17 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   6 JAGDEEP KAUR(Self) PB-01-014-066-001/195 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   7 Harjit Singh(Self) PB-01-014-023-001/128 OTHER THIND P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL018895 Credited 01/01/2024   8 Harinder Singh(Self) PB-01-014-023-001/129 OTHER THIND P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL018895 Credited 01/01/2024   9 JEETO(Self) PB-01-014-066-001/190 OTHER RASULPUR P A P A P P P P P P P P X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018895 Credited 01/01/2024   10 Harpal Singh(Self) PB-01-014-023-001/185 OTHER THIND P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 AXIS BANK QUADIAN UTIB0001280 2601014WL0022733 Credited 20/04/2024   Daily Attendence 10 9 9 0 9 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 36966

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

Total Cash payment(In Rs.) Cash 37572 Average Per labour 3757.2

Total man days : 124