Muster Roll No. : 1924	Date From : 09/12/2023    Date To : 19/12/2023	Sanction No. : 13341    Sanction Date : 07/08/2023
Work Code : 2601009011/DP/139896	Work Name : Plantation Pindi Saida

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 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-01-009-011-001/85 OTHER PINDI SAIDA P A P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL020321 Credited 09/03/2024   2 Harinder Singh(Self) PB-01-009-011-001/12 OTHER PINDI SAIDA P A P A P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL020321 Credited 09/03/2024   3 Manjit der kaur(Self) PB-01-009-011-001/86 OTHER PINDI SAIDA P A P A P A P P P P P 8 303 2424 0 0 2424 HDFC KALANAUR HDFC0002208 2601009WL020321 Credited 09/03/2024   4 Naresh poul(Self) PB-01-009-011-001/81 OTHER PINDI SAIDA P A P A P A P P P P P 8 303 2424 0 0 2424 HDFC KALANAUR HDFC0002208 2601009WL020321 Credited 09/03/2024   5 Karamjit Singh(Self) PB-01-009-011-001/88 OTHER PINDI SAIDA P A P A P A P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL020321 Credited 09/03/2024   6 Gurjit kaur(Self) PB-01-009-011-001/83 OTHER PINDI SAIDA P A P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2601009WL020321 Credited 09/03/2024   7 Simranpreet kaur(Self) PB-01-009-011-001/84 OTHER PINDI SAIDA P A P A P A P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020321 Credited 09/03/2024   8 Kawaljit kaur(Self) PB-01-009-011-001/89 OTHER PINDI SAIDA P A P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020321 Credited 09/03/2024   9 Amba Masih(Self) PB-01-009-050-001/25 OTHER DEOL P A P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL020321 Credited 09/03/2024   10 Ashok Kumar(Self) PB-01-009-113-001/11 OTHER KALANUAR DHAKI P A P A P A P P P P P 8 303 2424 0 0 2424 AXIS BANK Kalanaur UTIB0004606 2601009WL020321 Credited 09/03/2024   Daily Attendence 10 0 10 0 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23937

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79