Muster Roll No. : 1245	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2601014/2020-2021/21443/AS    Sanction Date : 13/08/2020
Work Code : 2601014031/DP/107987	Work Name : New plantation 1000Wadala granthian

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 Amandeep kaur(Self) PB-01-014-031-001/394 SC WADALA GARANTHIAN A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007187 Credited 20/07/2023   2 Narinder Kaur(Self) PB-01-014-031-001/395 SC WADALA GARANTHIAN A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007187 Credited 20/07/2023   3 Kulwinder Kaur(Self) PB-01-014-031-001/404 SC WADALA GARANTHIAN A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007187 Credited 20/07/2023   4 surjit singh(Self) PB-01-014-031-001/89 OTHER WADALA GARANTHIAN A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007187 Credited 20/07/2023   5 Raj(Self) PB-01-014-031-001/399 SC WADALA GARANTHIAN A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007187 Credited 20/07/2023   Daily Attendence 0 0 1 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16