Muster Roll No. : 2099	Date From : 16/01/2024    Date To : 26/01/2024	Sanction No. : 13341    Sanction Date : 07/08/2023
Work Code : 2601009011/DP/139896	Work Name : Plantation Pindi Saida

Measurement Book Detail

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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 Harinder Singh(Self) PB-01-009-011-001/12 OTHER PINDI SAIDA P P A P A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL022274 Credited 30/03/2024   2 Naresh poul(Self) PB-01-009-011-001/81 OTHER PINDI SAIDA P P A P A A A A A A A 3 303 909 0 0 909 HDFC KALANAUR HDFC0002208 2601009WL022274 Credited 30/03/2024   3 Karamjit Singh(Self) PB-01-009-011-001/88 OTHER PINDI SAIDA P P A P A A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL022274 Credited 30/03/2024   4 Gurjit kaur(Self) PB-01-009-011-001/83 OTHER PINDI SAIDA P P A P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2601009WL022274 Credited 30/03/2024   5 Simranpreet kaur(Self) PB-01-009-011-001/84 OTHER PINDI SAIDA P P A P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022274 Credited 30/03/2024   6 Kawaljit kaur(Self) PB-01-009-011-001/89 OTHER PINDI SAIDA P P A P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022274 Credited 30/03/2024   7 Amba Masih(Self) PB-01-009-050-001/25 OTHER DEOL P P A P A A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL022274 Credited 30/03/2024   Daily Attendence 7 7 0 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21