Muster Roll No. : 2618	Date From : 24/10/2023    Date To : 02/11/2023	Sanction No. : 6100mu    Sanction Date : 28/01/2023
Work Code : 2620014042/DP/131819	Work Name : Mini Jungle Gp Mugal wala

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 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 Balvir Kaur(Wife) PB-20-014-042-001/54 SC MUGHALWALA P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL006673 Credited 01/01/2024   2 Gurmit Kaur(Wife) PB-20-014-042-001/66 SC MUGHALWALA P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006673 Credited 01/01/2024   3 HARJINDER SINGH(Self) PB-20-014-042-001/4 SC MUGHALWALA P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006673 Credited 01/01/2024   4 Paramjit Kaur(Wife) PB-20-014-042-001/49 SC MUGHALWALA P P P P P P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006673 Credited 01/01/2024   5 Manjit kaur(Self) PB-20-014-042-001/89 SC MUGHALWALA P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620014WL006673 Credited 01/01/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 3030

Total man days : 50