Muster Roll No. : 114	Date From : 12/04/2024    Date To : 19/04/2024	Sanction No. : 13474    Sanction Date : 14/08/2023
Work Code : 2601009016/DP/139471	Work Name : Plantation Mia vaki jungal

Measurement Book Detail

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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 P P P A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000299 Credited 30/04/2024   2 Raji(Self) PB-01-009-016-001/360 OTHER BAKHATPUR P P P A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000299 Credited 30/04/2024   3 Jeeto(Self) PB-01-009-016-001/361 OTHER BAKHATPUR P P P A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000299 Credited 30/04/2024   4 LAKHBIR SINGH(Self) PB-01-009-016-001/373 OTHER BAKHATPUR P P P A A A A A 3 322 966 0 0 966 HDFC KALANAUR HDFC0002208 2601009WL000299 Credited 30/04/2024   5 Balwinder Kaur(Self) PB-01-009-016-001/375 OTHER BAKHATPUR P P P A A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL000299 Credited 30/04/2024   6 Gurpinder kaur(Self) PB-01-009-016-001/364 OTHER BAKHATPUR P P P A A A A A 3 322 966 0 0 966 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL000299 Credited 30/04/2024   7 Pritam Singh(Self) PB-01-009-016-001/366 OTHER BAKHATPUR P P P A A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL000299 Credited 30/04/2024   Daily Attendence 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 966

Total man days : 21