Muster Roll No. : 2297	Date From : 01/09/2023    Date To : 02/09/2023	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 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 BAKHSISH SINGH(Self) PB-01-014-076-001/194 OTHER DHAPAI A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   2 SINDER(Self) PB-01-014-076-001/160 OTHER DHAPAI A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   3 Jasbir Kaur(Self) PB-01-014-076-001/328 OTHER DHAPAI A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   4 PARAMJIT KAUR(Self) PB-01-014-076-001/193 OTHER DHAPAI A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   5 SAMSHER SINGH(Self) PB-01-014-076-001/161 OTHER DHAPAI A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL013042 Credited 07/11/2023   6 Mandeep Kaur(Self) PB-01-014-076-001/329 OTHER DHAPAI A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013042 Credited 07/11/2023   7 Ranjeet Singh(Self) PB-01-014-076-001/340 OTHER DHAPAI A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013042 Credited 07/11/2023   Daily Attendence 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 303

Total man days : 7