Muster Roll No. : 2328	Date From : 04/09/2023    Date To : 07/09/2023	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601014076/DP/95425	Work Name : Platation 550plants gp dhapai

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 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 SURJIT KAUR(Self) PB-01-014-076-001/369 OTHER DHAPAI A P P X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL013503 Credited 07/11/2023   2 AMANDEEP KAUR(Self) PB-01-014-076-001/366 OTHER DHAPAI A P A X 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013503 Credited 07/11/2023   3 MANDEEP KAUR(Self) PB-01-014-076-001/368 OTHER DHAPAI A P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL0025357 Credited 22/05/2024   4 HARJIT KAUR(Self) PB-01-014-076-001/367 OTHER DHAPAI A P P X 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013503 Credited 07/11/2023   5 AMANDEEP KAUR(Self) PB-01-014-076-001/351 OTHER DHAPAI A P P X 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013503 Credited 07/11/2023   6 Ajit singh(Self) PB-01-014-076-001/39 OTHER DHAPAI A P P X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013503 Credited 07/11/2023   Daily Attendence 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11