Muster Roll No. : 1501	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2601014/2020-2021/21443/AS    Sanction Date : 13/08/2020
Work Code : 2601014031/DP/107987	Work Name : New plantation 1000Wadala granthian

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 Kulwinder Kaur(Self) PB-01-014-031-001/404 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008988 Credited 01/08/2023   2 Bevi(Self) PB-01-014-031-001/405 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008988 Credited 01/08/2023   3 Gurpreet Kaur(Self) PB-01-014-031-001/417 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008988 Credited 01/08/2023   4 Narinder Kaur(Self) PB-01-014-031-001/395 SC WADALA GARANTHIAN P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008988 Credited 01/08/2023   5 Randhir Kaur(Self) PB-01-014-031-001/420 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008988 Credited 01/08/2023   6 surjit singh(Self) PB-01-014-031-001/89 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008988 Credited 01/08/2023   7 Preeti(Self) PB-01-014-031-001/418 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008988 Credited 01/08/2023   8 Jitender Singh(Son) PB-01-014-031-001/419 OTHER WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008988 Credited 01/08/2023   9 Raj(Self) PB-01-014-031-001/399 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL008988 Credited 01/08/2023   Daily Attendence 9 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53