Muster Roll No. : 2493	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : 6100 I    Sanction Date : 28/01/2023
Work Code : 2620008043/DP/131864	Work Name : Mini Jungle 9 Acre At Village Sarhali Kalan (2620008043/DP/131864)

Measurement Book Detail

MB NO.  56        Page NO.  25

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 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 Sukhdev singh(Self) PB-20-008-049-001/2071 SC THATHA P P P P P P A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL010257 Credited 12/05/2023   2 Tarsem Singh(Self) PB-20-008-049-001/26 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   3 Balvir singh(Self) PB-20-008-049-001/2067 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   4 Gurmej singh PB-20-008-049-001/301 OTHER THATHA P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 12/05/2023   5 Partap singh(Self) PB-20-008-049-001/2072 SC THATHA P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   6 Resham singh(Self) PB-20-008-049-001/2075 SC THATHA P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL0010492   7 Sawinder kaur(Self) PB-20-008-049-001/2076 OTHER THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL0010502   8 Parmjit kaur(Self) PB-20-008-049-001/2077 SC THATHA A A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL0010492   9 Harjit Kaur(Wife) PB-20-008-049-001/34 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 HDFC KAIRON HDFC0003371 2620008WL010257 Credited 12/05/2023   10 Sukhwinder kaur(Self) PB-20-008-049-001/2074 SC THATHA P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL010257 Credited 13/05/2023   Daily Attendence 9 9 9 9 7 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65