Muster Roll No. : 334	Date From : 02/05/2023    Date To : 12/05/2023	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 11 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 PARKASH KAUR(Self) PB-20-014-042-001/246 SC MUGHALWALA P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL001361 Credited 07/06/2023   2 NARJEET SINGH(Self) PB-20-014-042-001/253 SC MUGHALWALA P P P P P P P P P P A 10 303 3030 0 0 3030 INDIAN BANK PATTI IDIB000P622 2620014WL001361 Credited 07/06/2023   3 VARINDER SINGH(Self) PB-20-014-042-001/247 SC MUGHALWALA P P P P P P P P P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL001361 Credited 07/06/2023   4 VARINDERPAL SINGH(Self) PB-20-014-042-001/249 SC MUGHALWALA P P P P P P P P P P A 10 303 3030 0 0 3030 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL001361 Credited 07/06/2023   5 KULWINDER KAUR(Self) PB-20-014-042-001/250 SC MUGHALWALA P P P P P P P P P P A 10 303 3030 0 0 3030 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL001361 Credited 07/06/2023   6 GURPREET KAUR(Self) PB-20-014-042-001/251 SC MUGHALWALA P P P P P P P P A A A 8 303 2424 0 0 2424 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL001361 Credited 07/06/2023   7 JAGDISH SINGH(Self) PB-20-014-042-001/252 SC MUGHALWALA P P P P P P P P P A A 9 303 2727 0 0 2727 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL001361 Credited 07/06/2023   8 BALWINDER KAUR(Self) PB-20-014-042-001/243 SC MUGHALWALA P P P P P P A A A A A 6 303 1818 0 0 1818 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL001361 Credited 07/06/2023   Daily Attendence 8 8 8 8 8 7 6 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67