Muster Roll No. : 2609	Date From : 25/09/2023    Date To : 03/10/2023	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 5 6 7 8 9 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 pal singh(Self) PB-01-014-076-001/91 OTHER DHAPAI P A A A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL015409 Credited 11/11/2023   2 JAGGU RAM(Self) PB-01-014-076-001/375 SC DHAPAI P A A A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL015409 Credited 11/11/2023   3 BALBIR SINGH(Self) PB-01-014-076-001/373 SC DHAPAI P A A A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015409 Credited 11/11/2023   4 Harjit kaur(Self) PB-01-014-076-001/61 OTHER DHAPAI P A A A A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015409 Credited 11/11/2023   5 SURJIT KAUR(Self) PB-01-014-076-001/369 OTHER DHAPAI P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL015409 Credited 11/11/2023   6 SIRO(Wife) PB-01-014-076-001/373 SC DHAPAI P A A A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL015409 Credited 11/11/2023   7 MANDEEP KAUR(Self) PB-01-014-076-001/368 OTHER DHAPAI P A A A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL0025357 Credited 22/05/2024   8 HARJIT KAUR(Self) PB-01-014-076-001/367 OTHER DHAPAI P A A A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL015409 Credited 11/11/2023   9 Ajit singh(Self) PB-01-014-076-001/39 OTHER DHAPAI P A A A A A P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL015409 Credited 11/11/2023   Daily Attendence 9 0 0 0 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 572.3333

Total man days : 17