Muster Roll No. : 3355	Date From : 21/12/2022    Date To : 27/12/2022	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601014031/LD/9988994816	Work Name : PLATATION 550 PLANTS (2601014031/LD/9988994816)

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 INDERJIT SINGH(Self) PB-01-014-031-001/194 OTHER WADALA GARANTHIAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022181 Credited 06/01/2023   2 Gurmeet Kaur(Self) PB-01-014-031-001/291 OTHER WADALA GARANTHIAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022181 Credited 06/01/2023   3 Akwinder Kaur(Self) PB-01-014-031-001/307 OTHER WADALA GARANTHIAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022181 Credited 06/01/2023   4 James Masih(Self) PB-01-014-031-001/347 OTHER WADALA GARANTHIAN P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022181 Credited 06/01/2023   Daily Attendence 4 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24