Muster Roll No. : 2956	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 81766    Sanction Date : 01/08/2018
Work Code : 2601014066/LD/81766	Work Name : ਫੋਰੈਸਟ ਰਸੂਲਪੁਰ ਕੰਮ 2018-19

Measurement Book Detail

MB NO.  937        Page NO.  13

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 Nirmal Kaur(Self) PB-01-014-066-001/232 OTHER RASULPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017868 Credited 01/01/2024   2 Surjit Kaur(Wife) PB-01-014-066-001/246 OTHER RASULPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017868 Credited 01/01/2024   3 JAGDEEP KAUR(Self) PB-01-014-066-001/195 OTHER RASULPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017868 Credited 01/01/2024   4 HARJIT KAUR(Wife) PB-01-014-066-001/84 OTHER RASULPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL017868 Credited 01/01/2024   5 HARDEEP SINGH(Self) PB-01-014-066-001/201 OTHER RASULPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL017868 Credited 01/01/2024   6 KULWINDER KAUR(Wife) PB-01-014-066-001/53 OTHER RASULPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL017868 Credited 01/01/2024   7 Ajay(Self) PB-01-014-066-001/256 OTHER RASULPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL017868 Credited 01/01/2024   8 MANJIT KAUR(Self) PB-01-014-066-001/42 OTHER RASULPUR P P P P A P P P P P A A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017868 Credited 01/01/2024   9 KULDEEP SINGH(Self) PB-01-014-066-001/79 OTHER RASULPUR P P P A A P P P P P X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017868 Credited 01/01/2024   10 BALWINDER KAUR(Self) PB-01-014-066-001/72 OTHER RASULPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL017868 Credited 01/01/2024   Daily Attendence 10 10 10 9 0 10 10 10 10 10 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37572

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

Total Cash payment(In Rs.) Cash 37572 Average Per labour 3757.2

Total man days : 124