Muster Roll No. : 4098	Date From : 11/12/2023    Date To : 24/12/2023	Sanction No. : 14940-06    Sanction Date : 09/10/2023
Work Code : 2601012117/DP/140191	Work Name : Clearance & Plantation Ghanike

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 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 Laxmi(Self) PB-01-012-117-001/261 OTHER GHANIKE BANGER P A P P A A A A P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL020070 Credited 09/03/2024   2 Asha(Self) PB-01-012-110-001/385 OTHER ALIWAL ARIAN P P P P A P A A P A A P P P 9 303 2727 0 0 2727 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL020070 Credited 09/03/2024   3 Harpreet kaur(Self) PB-01-012-117-001/237 OTHER GHANIKE BANGER P P P P A P A A P A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020070 Credited 09/03/2024   4 Muskan(Self) PB-01-012-117-001/255 OTHER GHANIKE BANGER P P P P A P A A P A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020070 Credited 09/03/2024   5 Rajvinder kaur(Self) PB-01-012-117-001/272 OTHER GHANIKE BANGER P P P P A P A A P A A P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020070 Credited 09/03/2024   6 Nisha Rani(Self) PB-01-012-117-001/279 OTHER GHANIKE BANGER P P P P A P A A P A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020070 Credited 09/03/2024   7 Shaveta Rani(Daughter) PB-01-012-117-001/279 OTHER GHANIKE BANGER P P P P A P A A P A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020070 Credited 09/03/2024   8 Dalbir kaur(Self) PB-01-012-117-001/228 OTHER GHANIKE BANGER P P P P A P A A P A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020070 Credited 09/03/2024   Daily Attendence 8 7 8 8 0 7 0 0 8 0 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64