Muster Roll No. : 3348	Date From : 15/12/2023    Date To : 21/12/2023	Sanction No. : 15203-    Sanction Date : 27/10/2023
Work Code : 2601014031/DP/140325	Work Name : Plantation(Wadala Granthian 2023-24) (2601014031/DP/140325)

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 Gurmit Kaur(Self) PB-01-014-031-001/237 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   2 Pooja(Wife) PB-01-014-031-001/257 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   3 Sukhjinder Kaur(Self) PB-01-014-031-001/306 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   4 Ratan Masih(Self) PB-01-014-031-001/390 SC WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   5 Gurpreet Kaur(Self) PB-01-014-031-001/417 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   6 Bittu Masih(Self) PB-01-014-031-001/355 SC WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   7 William Masih(Self) PB-01-014-031-001/361 SC WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   8 Sawinder Kaur(Wife) PB-01-014-031-001/301 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   9 Sukhwinder Kaur(Self) PB-01-014-031-001/240 OTHER WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL020058 Credited 09/03/2024   10 Raj(Self) PB-01-014-031-001/399 SC WADALA GARANTHIAN P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020058 Credited 09/03/2024   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 10908

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

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

Total man days : 60