Muster Roll No. : 1107	Date From : 26/06/2023    Date To : 02/07/2023	Sanction No. : 2601014/2020-2021/21443/AS    Sanction Date : 13/08/2020
Work Code : 2601014031/DP/107987	Work Name : New plantation 1000Wadala granthian

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 Nisha(Self) PB-01-014-031-001/374 SC WADALA GARANTHIAN P A P A A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL006827 Credited 20/07/2023   2 Nimo(Self) PB-01-014-031-001/383 OTHER WADALA GARANTHIAN A A A P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   3 Bira Singh(Self) PB-01-014-031-001/364 SC WADALA GARANTHIAN P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   4 Manjit Kaur(Self) PB-01-014-031-001/371 SC WADALA GARANTHIAN P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   5 Bachan singh(Self) PB-01-014-031-001/386 OTHER WADALA GARANTHIAN P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   6 Chaichal Masih(Self) PB-01-014-031-001/365 SC WADALA GARANTHIAN P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   7 Nirmal(Self) PB-01-014-031-001/362 SC WADALA GARANTHIAN P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   8 Sukhbir Pal(Self) PB-01-014-031-001/389 SC WADALA GARANTHIAN P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   9 Kanta(Self) PB-01-014-031-001/375 SC WADALA GARANTHIAN P A A A P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL006827 Credited 20/07/2023   Daily Attendence 8 0 7 6 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36