Muster Roll No. : 3620	Date From : 27/01/2024    Date To : 10/02/2024	Sanction No. : 7685.    Sanction Date : 29/10/2022
Work Code : 2601/DP/132253	Work Name : Gap Plantation & Silviculture Operation Batala Kahnuwan road km 7-10(Thind 2022-23) (2601/DP/132253)

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 12 13 14 15 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 Gurmeet kaur(Wife) PB-01-014-023-001/9 SC THIND P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL022874 Credited 13/04/2024   2 Narinder kaur(Self) PB-01-014-023-001/189 OTHER THIND P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022874 Credited 13/04/2024   3 Kuljit kaur(Self) PB-01-014-023-001/190 OTHER THIND P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022874 Credited 13/04/2024   4 JEETO PB-01-014-023-001/59 OTHER THIND P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022874 Credited 13/04/2024   5 GURPREET SINGH(Self) PB-01-014-023-001/118 OTHER THIND P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022874 Credited 13/04/2024   6 Sinder(Wife) PB-01-014-023-001/31 SC THIND P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL022874 Credited 13/04/2024   7 Gurpreet kaur(Self) PB-01-014-023-001/180 OTHER THIND P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL022874 Credited 13/04/2024   8 Jagpreet Singh(Self) PB-01-014-031-001/433 OTHER WADALA GARANTHIAN P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL022874 Credited 13/04/2024   9 Harpal Singh(Self) PB-01-014-023-001/185 OTHER THIND P A P P P A A P A P P P P P P 11 303 3333 0 0 3333 AXIS BANK QUADIAN UTIB0001280 2601014WL022874 Credited 13/04/2024   Daily Attendence 9 0 9 9 9 0 0 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 23331

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99