Muster Roll No. : 1902	Date From : 14/10/2023    Date To : 23/10/2023	Sanction No. : 6100nurn    Sanction Date : 28/01/2023
Work Code : 2620009005/DP/131896	Work Name : MINI JUNGLE GP BIR RAJA TEZA SINGH (2620009005/DP/131896)

Measurement Book Detail

MB NO.  0        Page NO.  5

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 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 Sawindar Singh(Self) PB-20-009-005-001/129 SC BIR RAJA TEJA SINGH P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006163 Credited 25/11/2023   2 Rajbir Kaur(Wife) PB-20-009-005-001/117 SC BIR RAJA TEJA SINGH P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL006163 Credited 25/11/2023   3 Gurpreet Kaur(Self) PB-20-009-005-001/211 SC BIR RAJA TEJA SINGH P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006163 Credited 25/11/2023   4 Kawal Kaur(Self) PB-20-009-005-001/218 SC BIR RAJA TEJA SINGH P A P P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006163 Credited 25/11/2023   5 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH A A P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006163 Credited 25/11/2023   6 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006163 Credited 25/11/2023   7 Kashmir Kaur(Self) PB-20-009-005-001/183 SC BIR RAJA TEJA SINGH P A P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006163 Credited 25/11/2023   8 Sawaran Kaur(Self) PB-20-009-005-001/159 SC BIR RAJA TEJA SINGH P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006163 Credited 25/11/2023   9 Jagiro(Self) PB-20-009-005-001/227 SC BIR RAJA TEJA SINGH P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006163 Credited 25/11/2023   10 Sukhwant kaur(Self) PB-20-009-005-001/198 SC BIR RAJA TEJA SINGH P A P P P P P P A P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL006163 Credited 25/11/2023   Daily Attendence 9 0 9 7 9 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69