Muster Roll No. : 6195	Date From : 28/09/2023    Date To : 12/10/2023	Sanction No. : 8133/34/29    Sanction Date : 28/06/2022
Work Code : 2602001043/DP/130114	Work Name : PLANTATION WORK FROM FATEHWAL TO LAKHUWAL AJNALA 3 HCT FY -2022-23 (2602001043/DP/130114)

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 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 prem PB-02-001-023-002/4 SC A P P P P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012307 Credited 22/11/2023   2 Sarfraj masiih(Husband) PB-02-001-023-002/105 OTHER A P P P P P P P A P A P P P P 12 303 3636 0 0 3636 INDUSIND BANK LTD. AJNALA ROAD INDB0001744 2602001WL012307 Credited 22/11/2023   3 Jyoti(Self) PB-02-001-023-002/350 OTHER A P P P P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL012307 Credited 22/11/2023   4 Kuldeep singh(Son) PB-02-001-011-001/748 SC A P P P P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012307 Credited 22/11/2023   5 Mandeep kaur(Self) PB-02-001-146-001/220 SC A P P P P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL012307 Credited 22/11/2023   6 NEHA(Daughter) PB-02-001-023-002/267 OTHER A P P P P P P P A P A P P P P 12 303 3636 0 0 3636 CANARA BANK AJNALA CNRB0003145 2602001WL012307 Credited 22/11/2023   7 kiran(Self) PB-02-001-023-002/158 SC A P P P P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL012307 Credited 22/11/2023   8 ninder kaur(Self) PB-02-001-011-001/748 SC A P P P P P P P A P A P P P P 12 303 3636 0 0 3636 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL012307 Credited 22/11/2023   Daily Attendence 0 8 8 8 8 8 8 8 0 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 3636

Total man days : 96