Muster Roll No. : 2991	Date From : 30/11/2022    Date To : 14/12/2022	Sanction No. : 2601014/2020-2021/22171/AS    Sanction Date : 06/08/2020
Work Code : 2601014018/DP/108412	Work Name : New plantation 500Dhandoi Qadian

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 12 13 14 15 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 Sunita(Self) PB-01-014-018-001/109 OTHER DHANDOI P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020508 Credited 21/12/2022   2 Surjeet Singh(Self) PB-01-014-018-001/112 OTHER DHANDOI P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020508 Credited 21/12/2022   3 Lovejeet Singh(Self) PB-01-014-018-001/110 OTHER DHANDOI P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020508 Credited 21/12/2022   4 Kanwaljeet Singh(Self) PB-01-014-018-001/111 OTHER DHANDOI P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020508 Credited 21/12/2022   5 KUNAN SINGH(Self) PB-01-014-018-001/66 OTHER DHANDOI P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL020508 Credited 21/12/2022   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 3102

Total man days : 55