Muster Roll No. : 3650	Date From : 06/11/2023    Date To : 12/11/2023	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 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 Charanjit kaur(Self) PB-01-012-117-001/239 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL017273 Credited 01/01/2024   2 Hardeep Singh(Self) PB-01-012-117-001/254 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BATALA, G T ROAD PUNB0004600 2601012WL017273 Credited 01/01/2024   3 Jiwan singh(Self) PB-01-012-117-001/252 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL017273 Credited 01/01/2024   4 Harpreet kaur(Self) PB-01-012-117-001/237 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   5 Muskan(Self) PB-01-012-117-001/255 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   6 Ninder kaur(Self) PB-01-012-117-001/243 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   7 Rakesh kumar(Self) PB-01-012-117-001/245 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   8 Sandeep kaur(Self) PB-01-012-117-001/247 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   9 Usha kaur(Self) PB-01-012-117-001/250 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   10 Harjeet kaur(Self) PB-01-012-117-001/251 OTHER GHANIKE BANGER P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60