Muster Roll No. : 3758	Date From : 14/11/2023    Date To : 19/11/2023	Sanction No. : 14940-06    Sanction Date : 09/10/2023
Work Code : 2601012117/DP/140191	Work Name : Clearance & Plantation Ghanike

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 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 Harpreet singh(Self) PB-01-012-117-001/238 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL017917 Credited 01/01/2024   2 Charanjit kaur(Self) PB-01-012-117-001/239 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL017917 Credited 01/01/2024   3 Harpreet kaur(Self) PB-01-012-117-001/236 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL017917 Credited 01/01/2024   4 Harpreet kaur(Self) PB-01-012-117-001/237 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017917 Credited 01/01/2024   5 Manpreet singh(Self) PB-01-012-117-001/234 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017917 Credited 01/01/2024   6 Ninder kaur(Self) PB-01-012-117-001/243 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017917 Credited 01/01/2024   7 Rakesh kumar(Self) PB-01-012-117-001/245 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017917 Credited 01/01/2024   8 Dalbir kaur(Self) PB-01-012-117-001/228 OTHER GHANIKE BANGER P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017917 Credited 01/01/2024   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48