Muster Roll No. : 1772	Date From : 01/08/2023    Date To : 11/08/2023	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 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 BALWINDER KAUR(Self) PB-01-014-018-001/115 OTHER DHANDOI A A A A A A A A A P A 1 303 303 0 0 303 INDIAN BANK GHOMAN IDIB000G563 2601014WL011776 Credited 02/09/2023   2 Simran Kaur(Self) PB-01-014-018-001/114 OTHER DHANDOI A A A A A A A A A P A 1 303 303 0 0 303 INDIAN BANK QUADIAN CHUNGI BATALA BRANCH IDIB000B696 2601014WL011776 Credited 02/09/2023   3 Kunan singh(Self) PB-01-014-018-001/6 OTHER DHANDOI A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011776 Credited 02/09/2023   4 RAJBIR KAUR(Self) PB-01-014-018-001/116 SC DHANDOI A A A A A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011776 Credited 02/09/2023   5 Rohitas Singh(Self) PB-01-014-018-001/113 OTHER DHANDOI A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011776 Credited 02/09/2023   6 Lovejeet Singh(Self) PB-01-014-018-001/110 OTHER DHANDOI A A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL011776 Credited 02/09/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 454.5

Total man days : 9