Muster Roll No. : 2189	Date From : 16/08/2023    Date To : 26/08/2023	Sanction No. : 13332-14    Sanction Date : 07/08/2023
Work Code : 2601012008/DP/137235	Work Name : Plantation 500 Bhalowali (2601012008/DP/137235)

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 sarbjeet kaur PB-01-012-008-001/295 OTHER BHALOWALI P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK G.T. ROAD, GURDASPUR PUNB0018700 2601012WL012171 Credited 07/09/2023   2 Sukhwinder kaur PB-01-012-008-001/316 OTHER BHALOWALI P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL012171 Credited 07/09/2023   3 Amrit pal PB-01-012-008-001/313 OTHER BHALOWALI P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL012171 Credited 07/09/2023   4 Gurpreet Singh PB-01-012-008-001/312 OTHER BHALOWALI P A P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL012171 Credited 07/09/2023   5 Kawaljeet kaur PB-01-012-008-001/315 OTHER BHALOWALI P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK FATEHGARH CHURIAN PUNB0065100 2601012WL012171 Credited 07/09/2023   6 Rajwinder kaur(Self) PB-01-012-008-001/112 OTHER BHALOWALI P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL012171 Credited 07/09/2023   7 Daljit kaur PB-01-012-008-001/310 OTHER BHALOWALI P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2601012WL0021046 Rejected 22/04/2024   8 Jagir kaur PB-01-012-008-001/314 OTHER BHALOWALI P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012171 Credited 07/09/2023   9 Pinki(Self) PB-01-012-008-001/317 OTHER BHALOWALI P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012171 Credited 07/09/2023   10 Harjit kaur PB-01-012-008-001/311 OTHER BHALOWALI P P A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012171 Credited 07/09/2023   Daily Attendence 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100