Muster Roll No. : 1419	Date From : 13/08/2022    Date To : 27/08/2022	Sanction No. : 2601014/2020-2021/22328/AS    Sanction Date : 06/08/2020
Work Code : 2601014028/DP/108471	Work Name : New plantation 200Dunis sandhu Qadian (2601014028/DP/108471)

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 gurpreet singh(Self) PB-01-014-029-001/247 OTHER HARPURA P A P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009854 Credited 12/09/2022   2 Anaik Singh(Self) PB-01-014-029-001/264 OTHER HARPURA P A P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL009854 Credited 12/09/2022   3 RAJ PB-01-014-028-001/88 OTHER DUNIA SANDHU P A P A A A A A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009854 Credited 12/09/2022   4 JASBIR KAUR PB-01-014-028-001/89 OTHER DUNIA SANDHU P A P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL009854 Credited 12/09/2022   5 Dalbir singh(Self) PB-01-014-028-001/96 OTHER DUNIA SANDHU P A P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL009854 Credited 12/09/2022   6 jaspal singh(Self) PB-01-014-028-001/98 OTHER DUNIA SANDHU P A P A A A A A A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL009854 Credited 12/09/2022   Daily Attendence 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 564

Total man days : 12