Muster Roll No. : 3087	Date From : 16/11/2023    Date To : 30/11/2023	Sanction No. : 81766    Sanction Date : 01/08/2018
Work Code : 2601014066/LD/81766	Work Name : ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  937        Page NO.  19

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 9 10 11 12 13 14 15 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 Nirmal Kaur(Self) PB-01-014-066-001/232 OTHER RASULPUR P P P A P P P P X X X X X X X 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   2 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   3 Harman Singh(Grandson) PB-01-014-066-001/292 SC RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   4 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018895 Credited 01/01/2024   5 Ajay(Self) PB-01-014-066-001/256 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018895 Credited 01/01/2024   6 KULWINDER KAUR(Wife) PB-01-014-066-001/53 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018895 Credited 01/01/2024   7 HARDEEP SINGH(Self) PB-01-014-066-001/201 OTHER RASULPUR P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018895 Credited 01/01/2024   8 KULDEEP SINGH(Self) PB-01-014-066-001/79 OTHER RASULPUR P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018895 Credited 01/01/2024   9 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P P A P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018895 Credited 01/01/2024   10 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR P P P A P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL018895 Credited 01/01/2024   Daily Attendence 10 10 10 0 9 8 8 8 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 29391

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3363.3

Total man days : 111