Muster Roll No. : 2113	Date From : 23/08/2023    Date To : 29/08/2023	Sanction No. : 2601014/2020-2021/17342/AS    Sanction Date : 14/07/2020
Work Code : 2601014039/DP/106809	Work Name : NEW PLANTATION 1000 GP cheema QADIAN (2601014039/DP/106809)

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 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 Sham Singh(Husband) PB-01-014-066-001/116 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012503 Credited 07/09/2023   2 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012503 Credited 07/09/2023   3 JOGA SINGH(Self) PB-01-014-066-001/48 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012503 Credited 07/09/2023   4 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL012503 Credited 07/09/2023   5 RAJWANT SINGH(Self) PB-01-014-066-001/45 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012503 Credited 07/09/2023   6 Geeta(Daughter-in-Law) PB-01-014-066-001/117 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012503 Credited 07/09/2023   7 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012503 Credited 07/09/2023   8 Charan singh(Self) PB-01-014-023-001/2 SC THIND P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL012503 Credited 07/09/2023   9 Gurjeet Singh(Self) PB-01-014-066-001/258 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601014WL012503 Credited 07/09/2023   10 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL012503 Credited 07/09/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60