Muster Roll No. : 592	Date From : 16/05/2023    Date To : 17/05/2023	Sanction No. : 82397    Sanction Date : 15/08/2018
Work Code : 2601014083/LD/82397	Work Name : PLANTION RURAL QADIAN 2018-19

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 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 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P P 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL002453 Credited 25/05/2023   2 AMANDEEP KAUR(Wife) PB-01-014-066-001/80 OTHER RASULPUR P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL002453 Credited 25/05/2023   Daily Attendence 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4