Muster Roll No. : 2009	Date From : 06/10/2022    Date To : 13/10/2022	Sanction No. : 2601014/2020-2021/22175/AS    Sanction Date : 06/08/2020
Work Code : 2601014080/DP/108407	Work Name : New plantation 500 Nangal jhawar Qadian

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 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 kulwinder kaur(Self) PB-01-014-080-001/118 OTHER NANGAL JHAWAR A A A A A A A A 0 282 0 0 0 0       2601014WL014014   2 mangal singh(Self) PB-01-014-080-001/123 OTHER NANGAL JHAWAR P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL014014 Credited 27/10/2022   3 mangal singh(Self) PB-01-014-080-001/111 OTHER NANGAL JHAWAR P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL014014 Credited 27/10/2022   4 mangal singh(Self) PB-01-014-080-001/106 OTHER NANGAL JHAWAR P P P A P P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL014014 Credited 27/10/2022   5 NARINDER KAUR(Self) PB-01-014-080-001/49 OTHER NANGAL JHAWAR P P P A P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL014014 Credited 27/10/2022   6 charanjit kaur(Wife) PB-01-014-080-001/136 OTHER NANGAL JHAWAR P P P A P P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL014014 Credited 27/10/2022   7 baljit kaur(Self) PB-01-014-080-001/131 OTHER NANGAL JHAWAR P P P A P P P X 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL014014 Credited 27/10/2022   Daily Attendence 6 6 6 0 6 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39