Muster Roll No. : 497	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 2601014/2020-2021/21443/AS    Sanction Date : 13/08/2020
Work Code : 2601014031/DP/107987	Work Name : New plantation 1000Wadala granthian (2601014031/DP/107987)

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 Rita(Wife) PB-01-014-031-001/192 OTHER WADALA GARANTHIAN A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   2 Bira Singh(Self) PB-01-014-031-001/364 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   3 Reena(Self) PB-01-014-031-001/294 OTHER WADALA GARANTHIAN A P A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   4 Beero(Self) PB-01-014-031-001/296 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   5 Bittu Masih(Self) PB-01-014-031-001/355 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   6 Nirmal(Self) PB-01-014-031-001/362 SC WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   7 Inde ram(Self) PB-01-014-031-001/1 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   8 Vinus(Wife) PB-01-014-031-001/148 OTHER WADALA GARANTHIAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   9 SUKHDEV SINGH(Self) PB-01-014-031-001/190 OTHER WADALA GARANTHIAN P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL003072 Credited 31/05/2023   10 Vina(Self) PB-01-014-031-001/242 OTHER WADALA GARANTHIAN A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL003072 Credited 31/05/2023   Daily Attendence 7 9 0 7 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43