Muster Roll No. : 489	Date From : 12/05/2023    Date To : 14/05/2023	Sanction No. : 82397    Sanction Date : 15/08/2018
Work Code : 2601014083/LD/82397	Work Name : PLANTION RURAL QADIAN 2018-19

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 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 SUKHWINDER KAUR(Self) PB-01-014-066-001/116 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002453 Credited 25/05/2023   2 DEEP SINGH(Self) PB-01-014-066-001/148 SC RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002453 Credited 25/05/2023   3 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002453 Credited 25/05/2023   4 Rajwinder Kaur(Sister) PB-01-014-066-001/207 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002453 Credited 25/05/2023   5 AJIT SINGH(Self) PB-01-014-066-001/50 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL002453 Credited 25/05/2023   6 MALKIT SINGH(Self) PB-01-014-066-001/64 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002453 Credited 25/05/2023   7 Amandeep Kaur(Self) PB-01-014-066-001/233 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002453 Credited 25/05/2023   8 SANTOKH(Wife) PB-01-014-066-001/168 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002453 Credited 25/05/2023   9 AVTAR SINGH(Self) PB-01-014-066-001/49 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002453 Credited 25/05/2023   10 SITAL SINGH(Self) PB-01-014-066-001/65 OTHER RASULPUR A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL002453 Credited 25/05/2023   Daily Attendence 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10