Muster Roll No. : 45	Date From : 04/04/2024    Date To : 11/04/2024	Sanction No. : 13474    Sanction Date : 14/08/2023
Work Code : 2601009016/DP/139471	Work Name : Plantation Mia vaki jungal

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 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 Rajrani(Self) PB-01-009-016-001/363 OTHER BAKHATPUR A A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000039 Credited 29/04/2024   2 Raji(Self) PB-01-009-016-001/360 OTHER BAKHATPUR A A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000039 Credited 29/04/2024   3 Jeeto(Self) PB-01-009-016-001/361 OTHER BAKHATPUR A A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000039 Credited 29/04/2024   4 LAKHBIR SINGH(Self) PB-01-009-016-001/373 OTHER BAKHATPUR A A P P P P P A 5 322 1610 0 0 1610 HDFC KALANAUR HDFC0002208 2601009WL000039 Credited 29/04/2024   5 Balwinder Kaur(Self) PB-01-009-016-001/375 OTHER BAKHATPUR A A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL000039 Credited 29/04/2024   6 Gurpinder kaur(Self) PB-01-009-016-001/364 OTHER BAKHATPUR A A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000039 Credited 29/04/2024   7 Pritam Singh(Self) PB-01-009-016-001/366 OTHER BAKHATPUR A A P P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL000039 Credited 29/04/2024   Daily Attendence 0 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1610

Total man days : 35