Muster Roll No. : 3981	Date From : 11/12/2023    Date To : 18/12/2023	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 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 A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL009211 Credited 30/03/2024   2 Jasbir Singh(Self) PB-20-014-042-001/45 SC MUGHALWALA P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009211 Credited 30/03/2024   3 Nirvail Singh(Self) PB-20-014-042-001/36 SC MUGHALWALA P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009211 Credited 30/03/2024   4 HARPREET KAUR(Self) PB-20-014-042-001/256 SC MUGHALWALA P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009211 Credited 30/03/2024   5 SUKHWINDER KAUR(Self) PB-20-014-042-001/255 OTHER MUGHALWALA A A A A A A A A 0 303 0 0 0 0 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620014WL009211   6 SUKHWINDER KAUR(Self) PB-20-014-042-001/29 SC MUGHALWALA P P A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009211 Credited 30/03/2024   7 Harjit Kaur(Wife) PB-20-014-042-001/36 SC MUGHALWALA A A A A A A A A 0 303 0 0 0 0 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009211   8 HARJINDER SINGH(Self) PB-20-014-042-001/4 SC MUGHALWALA P P A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009211 Credited 30/03/2024   9 RANJIT KAUR(Self) PB-20-014-042-001/248 SC MUGHALWALA P P A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009211 Credited 30/03/2024   Daily Attendence 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 471.3333

Total man days : 14