Muster Roll No. : 2446	Date From : 12/09/2023    Date To : 22/09/2023	Sanction No. : 2601014/2020-2021/22171/AS    Sanction Date : 06/08/2020
Work Code : 2601014018/DP/108412	Work Name : New plantation 500Dhandoi 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 9 10 11 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 Rajbir Kaur(Self) PB-01-014-018-001/129 OTHER DHANDOI A A A A P A A A P P X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014586 Credited 11/11/2023   2 Lakhwinder Kaur(Self) PB-01-014-018-001/138 OTHER DHANDOI A A A A P A A A P P X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL0017984 Credited 01/01/2024   3 RANJIT KAUR(Self) PB-01-014-018-001/163 SC DHANDOI A A A A P A A A P P X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL0017984 Credited 01/01/2024   4 KAWALJIT KAUR(Self) PB-01-014-018-001/50 OTHER DHANDOI A A A A P A A A P P X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014586 Credited 11/11/2023   5 AMRIK KAUR(Self) PB-01-014-018-001/16 OTHER DHANDOI A A A A P A A A P P X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL014586 Credited 11/11/2023   Daily Attendence 0 0 0 0 5 0 0 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15