Muster Roll No. : 1530	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2601014/2020-2021/22172/AS    Sanction Date : 06/08/2020
Work Code : 2601014042/DP/108410	Work Name : New plantation 500Daultpur Qadian (2601014042/DP/108410)

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 PARAMJIT KAUR(Self) PB-01-014-066-001/149 SC RASULPUR X X X X P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008627 Credited 28/07/2023   2 MANJIT KAUR(Self) PB-01-014-066-001/184 OTHER RASULPUR X X X X P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008627 Credited 28/07/2023   3 SUKHWINDER KAUR(Wife) PB-01-014-066-001/77 OTHER RASULPUR X X X X P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008627 Credited 28/07/2023   4 RAVINDER KUMAR(Self) PB-01-014-069-001/188 OTHER PANJ GRANIAN X X X X P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL008627 Credited 28/07/2023   5 RANJIT KAUR(Self) PB-01-014-066-001/182 OTHER RASULPUR X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL008627 Credited 28/07/2023   6 AVTAR SINGH(Self) PB-01-014-066-001/49 OTHER RASULPUR X X X X P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL008627 Credited 28/07/2023   Daily Attendence 0 0 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 909

Total man days : 18