Muster Roll No. : 2187	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 GURMEET KAUR(Self) PB-01-014-076-001/159 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL013042 Credited 07/11/2023   2 BALWINDER KAUR(Self) PB-01-014-076-001/152 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   3 BAKHSISH SINGH(Self) PB-01-014-076-001/194 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   4 SINDER(Self) PB-01-014-076-001/160 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   5 PARAMJIT KAUR(Self) PB-01-014-076-001/193 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL013042 Credited 07/11/2023   6 DAWINDER KAUR(Self) PB-01-014-076-001/102 OTHER DHAPAI A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL013042 Credited 07/11/2023   Daily Attendence 0 0 0 6

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

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6