Muster Roll No. : 245	Date From : 24/04/2023    Date To : 30/04/2023	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

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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 Nisha(Self) PB-01-014-031-001/374 SC WADALA GARANTHIAN A A A P P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL001386 Credited 17/05/2023   2 Bira Singh(Self) PB-01-014-031-001/364 SC WADALA GARANTHIAN P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001386 Credited 17/05/2023   3 Manjit Kaur(Self) PB-01-014-031-001/371 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001386 Credited 17/05/2023   4 Chaichal Masih(Self) PB-01-014-031-001/365 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001386 Credited 17/05/2023   5 Gurpreet Singh(Self) PB-01-014-031-001/388 OTHER WADALA GARANTHIAN P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001386 Credited 18/05/2023   6 Sukhbir Pal(Self) PB-01-014-031-001/389 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001386 Credited 18/05/2023   7 Mandeep Kaur(Self) PB-01-014-031-001/368 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL001386 Credited 17/05/2023   8 Rajnish Kaur(Self) PB-01-014-031-001/376 SC WADALA GARANTHIAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL001386 Credited 17/05/2023   Daily Attendence 6 6 5 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36