Muster Roll No. : 2381	Date From : 08/09/2023    Date To : 11/09/2023	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 BALJIT KAUR(Daughter) PB-01-014-076-001/19 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL013503 Credited 07/11/2023   2 BAKHSISH SINGH(Self) PB-01-014-076-001/194 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013503 Credited 07/11/2023   3 Jasbir Kaur(Self) PB-01-014-076-001/328 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013503 Credited 07/11/2023   4 Gurmeet kaur(Self) PB-01-014-076-001/3 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL013503 Credited 07/11/2023   5 SAMSHER SINGH(Self) PB-01-014-076-001/161 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL013503 Credited 07/11/2023   6 Rajwinder kaur(Self) PB-01-014-076-001/292 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013503 Credited 07/11/2023   7 Jagroop Kaur(Self) PB-01-014-076-001/326 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013503 Credited 07/11/2023   8 Mandeep Kaur(Self) PB-01-014-076-001/329 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013503 Credited 07/11/2023   9 NEETU KAUR PB-01-014-076-001/175 OTHER DHAPAI A A A P 1 303 303 0 0 303 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013503 Credited 08/11/2023   Daily Attendence 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9