Muster Roll No. : 1106	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 (2601014031/DP/107987)

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 Rita(Wife) PB-01-014-031-001/192 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   2 Gurmit Kaur(Self) PB-01-014-031-001/237 OTHER WADALA GARANTHIAN A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   3 Balwinder Kaur(Self) PB-01-014-031-001/238 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   4 Sukhjinder Kaur(Self) PB-01-014-031-001/306 OTHER WADALA GARANTHIAN A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   5 Akwinder Kaur(Self) PB-01-014-031-001/307 OTHER WADALA GARANTHIAN P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   6 Reena(Self) PB-01-014-031-001/294 OTHER WADALA GARANTHIAN P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   7 Gurmeet Kaur(Wife) PB-01-014-031-001/227 OTHER WADALA GARANTHIAN A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL006827 Credited 20/07/2023   8 Inde ram(Self) PB-01-014-031-001/1 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   9 Vinus(Wife) PB-01-014-031-001/148 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   10 SUKHDEV SINGH(Self) PB-01-014-031-001/190 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   Daily Attendence 7 0 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43