Muster Roll No. : 2188	Date From : 28/08/2023    Date To : 31/08/2023	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 3 4 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 Jasbir Kaur(Self) PB-01-014-076-001/328 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   2 Mandeep Kaur(Self) PB-01-014-076-001/329 OTHER DHAPAI P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013042 Credited 07/11/2023   3 Ranjeet Singh(Self) PB-01-014-076-001/340 OTHER DHAPAI P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013042 Credited 07/11/2023   4 RAJWINDER KAUR(Self) PB-01-014-076-001/365 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013042 Credited 07/11/2023   5 AMANDEEP KAUR(Self) PB-01-014-076-001/366 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013042 Credited 07/11/2023   6 MANDEEP KAUR(Self) PB-01-014-076-001/368 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL0025357 Credited 22/05/2024   7 HARJIT KAUR(Self) PB-01-014-076-001/367 OTHER DHAPAI P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013042 Credited 07/11/2023   8 AMANDEEP KAUR(Self) PB-01-014-076-001/351 OTHER DHAPAI P A A P 2 303 606 0 0 606 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL013042 Credited 07/11/2023   Daily Attendence 4 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 454.5

Total man days : 12