Muster Roll No. : 1869	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 13474    Sanction Date : 14/08/2023
Work Code : 2601009016/DP/139471	Work Name : Plantation Mia vaki jungal

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 Bhinder Kaur(Self) PB-01-009-016-001/15 OTHER BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BAKHRIWAL BAKSHIWAL PUNB0105600 2601009WL018988 Credited 01/01/2024   2 Paramjit Kaur(Self) PB-01-009-016-001/28 OTHER BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARIWAL SBIN0002336 2601009WL018988 Credited 01/01/2024   3 Dilbag Singh(Self) PB-01-009-016-001/346 OTHER BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 HDFC KALANAUR HDFC0002208 2601009WL018988 Credited 01/01/2024   4 BalWinder masih(Self) PB-01-009-016-001/353 OTHER BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018988 Credited 01/01/2024   5 Surjit Singh(Self) PB-01-009-016-001/355 SC BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018988 Credited 01/01/2024   6 Lakha Singh(Self) PB-01-009-016-001/23 OTHER BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018988 Credited 01/01/2024   7 Chanan Singh(Self) PB-01-009-016-001/26 OTHER BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018988 Credited 01/01/2024   8 Rama(Self) PB-01-009-016-001/27 OTHER BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018988 Credited 01/01/2024   9 Raghubir singh(Self) PB-01-009-016-001/344 OTHER BAKHATPUR A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018988 Credited 01/01/2024   Daily Attendence 0 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45