Muster Roll No. : 1764	Date From : 01/08/2023    Date To : 11/08/2023	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 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 BAKHSISH SINGH(Self) PB-01-014-076-001/194 OTHER DHAPAI P A A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL011038 Credited 28/08/2023   2 Gurmeet kaur(Self) PB-01-014-076-001/3 OTHER DHAPAI P A A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL011038 Credited 28/08/2023   3 Harbhej Singh(Self) PB-01-014-076-001/333 OTHER DHAPAI P A A P A A A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL011038 Credited 28/08/2023   4 Rajwinder kaur(Self) PB-01-014-076-001/292 OTHER DHAPAI P A A A A X X X X X X 1 303 303 0 0 303 PUNJAB & SIND BANK Basra Wan PSIB0021425 2601014WL011038 Credited 28/08/2023   5 Ajit singh(Self) PB-01-014-076-001/39 OTHER DHAPAI P A A P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011038 Credited 28/08/2023   Daily Attendence 5 0 0 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9