Muster Roll No. : 17	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 93161    Sanction Date : 01/04/2019
Work Code : 2601/LD/9988993161	Work Name : WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161)

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 Nisha(Self) PB-01-014-031-001/374 SC WADALA GARANTHIAN P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL000097 Credited 13/05/2023   2 Manjit Kaur(Self) PB-01-014-031-001/371 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000097 Credited 13/05/2023   3 Bira Singh(Self) PB-01-014-031-001/364 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000097 Credited 13/05/2023   4 Chaichal Masih(Self) PB-01-014-031-001/365 SC WADALA GARANTHIAN P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000097 Credited 13/05/2023   5 Surinder Kaur(Self) PB-01-014-031-001/366 SC WADALA GARANTHIAN A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000097 Credited 13/05/2023   6 Mandeep Kaur(Self) PB-01-014-031-001/368 SC WADALA GARANTHIAN P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000097 Credited 13/05/2023   7 Roopa Rani(Self) PB-01-014-031-001/372 SC WADALA GARANTHIAN A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000097 Credited 13/05/2023   8 Amarjit Singh(Self) PB-01-014-031-001/373 SC WADALA GARANTHIAN A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000097 Credited 13/05/2023   9 Nirmal(Self) PB-01-014-031-001/362 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL000097 Credited 13/05/2023   10 Rajnish Kaur(Self) PB-01-014-031-001/376 SC WADALA GARANTHIAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL000097 Credited 13/05/2023   Daily Attendence 7 7 10 7 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49