Muster Roll No. : 1703	Date From : 08/09/2022    Date To : 23/09/2022	Sanction No. : 2601014/2020-2021/22175/AS    Sanction Date : 06/08/2020
Work Code : 2601014080/DP/108407	Work Name : New plantation 500 Nangal jhawar Qadian

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 16 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 bikram singh(Self) PB-01-014-080-001/96 OTHER NANGAL JHAWAR P P P A P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK QUADIAN, DISTT. GURDASPUR PSIB0000129 2601014WL012159 Credited 26/10/2022   2 manpreet kaur(Self) PB-01-014-080-001/119 OTHER NANGAL JHAWAR P P P A P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012159 Credited 26/10/2022   3 harjit kaur(Self) PB-01-014-080-001/127 OTHER NANGAL JHAWAR P P P A P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012159 Credited 26/10/2022   4 AVTAR SINGH(Self) PB-01-014-080-001/66 OTHER NANGAL JHAWAR P P P A P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012159 Credited 26/10/2022   5 NIRMAL KAUR(Self) PB-01-014-080-001/41 OTHER NANGAL JHAWAR P P P A P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012159 Credited 26/10/2022   6 SHIV SINGH(Self) PB-01-014-080-001/51 OTHER NANGAL JHAWAR P P P A P P P P P A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601014WL012159 Credited 26/10/2022   7 MANPREET KAUR(Self) PB-01-014-080-001/81 OTHER NANGAL JHAWAR A A A A A A A A A A A A A A A A 0 282 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL012159   Daily Attendence 6 6 6 0 6 6 6 6 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1933.7142

Total man days : 48