Muster Roll No. : 3378	Date From : 23/10/2023    Date To : 29/10/2023	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 A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL017273 Credited 01/01/2024   2 Hardeep Singh(Self) PB-01-012-117-001/254 OTHER GHANIKE BANGER A A A A P A P 2 303 606 0 0 606 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 A A A A P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL017273 Credited 01/01/2024   4 Harpreet kaur(Self) PB-01-012-117-001/237 OTHER GHANIKE BANGER A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   5 Ninder kaur(Self) PB-01-012-117-001/243 OTHER GHANIKE BANGER A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   6 Rakesh kumar(Self) PB-01-012-117-001/245 OTHER GHANIKE BANGER A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   7 Sandeep kaur(Self) PB-01-012-117-001/247 OTHER GHANIKE BANGER A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   8 Usha kaur(Self) PB-01-012-117-001/250 OTHER GHANIKE BANGER A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   9 Harjeet kaur(Self) PB-01-012-117-001/251 OTHER GHANIKE BANGER A A A A P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL017273 Credited 01/01/2024   Daily Attendence 0 0 0 0 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18