Muster Roll No. : 2617	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 AMANDEEP SINGH(Self) PB-20-014-042-001/254 OTHER MUGHALWALA P P A A A A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL006908 Credited 01/01/2024   2 HARPREET KAUR(Self) PB-20-014-042-001/256 SC MUGHALWALA P P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL006908 Credited 01/01/2024   3 JASKARAN SINGH(Self) PB-20-014-042-001/242 SC MUGHALWALA P A A A A A A P A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620014WL006908 Credited 01/01/2024   Daily Attendence 3 2 1 0 0 0 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 808

Total man days : 8