Muster Roll No. : 2884	Date From : 12/02/2023    Date To : 22/02/2023	Sanction No. : 6100 K    Sanction Date : 28/01/2023
Work Code : 2620009023/DP/131893	Work Name : MINI JUNGLE 1 ACRE KALAS

Measurement Book Detail

MB NO.  23        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 Sarabjit Kaur(Self) PB-20-009-023-001/182 SC KALAS A P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009719 Credited 03/04/2023   2 kinder kaur(Wife) PB-20-009-023-001/23 SC KALAS A P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009719 Credited 03/04/2023   3 Baljit Kaur(Wife) PB-20-009-023-001/66 SC KALAS A P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009719 Credited 03/04/2023   4 Aman kaur(Wife) PB-20-009-023-001/69 OTHER KALAS A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009719 Credited 03/04/2023   5 Rooh Singh(Self) PB-20-009-023-001/219 SC KALAS P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009719 Credited 03/04/2023   6 Manjinder Kaur(Self) PB-20-009-023-001/183 SC KALAS A P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009719 Credited 03/04/2023   7 Jasbir kaur(Self) PB-20-009-023-001/194 OTHER KALAS A P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009719 Credited 03/04/2023   8 Baljit Kaur(Daughter-in-Law) PB-20-009-023-001/213 SC KALAS A P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009719 Credited 03/04/2023   Daily Attendence 1 7 7 7 7 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 5358

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2361.75

Total man days : 67