Muster Roll No. : 333	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 SURJIT SINGH(Self) PB-20-014-042-001/240 SC MUGHALWALA P P P P P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL001361 Credited 07/06/2023   2 NAVJOT KAUR(Self) PB-20-014-042-001/233 SC MUGHALWALA P P P P P P P P A A A 8 303 2424 0 0 2424 CANARA BANK Patti CNRB0006173 2620014WL001361 Credited 07/06/2023   3 JASKARAN SINGH(Self) PB-20-014-042-001/242 SC MUGHALWALA P P P P P P P P P A A 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620014WL001361 Credited 07/06/2023   4 SUCHAR SINGH(Wife) PB-20-014-042-001/15 OTHER MUGHALWALA P P P P P P P P P A A 9 303 2727 0 0 2727 CANARA BANK Patti CNRB0006173 2620014WL001361 Credited 07/06/2023   5 NIRMAL KAUR(Self) PB-20-014-042-001/225 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 KULJIT KAUR(Wife) PB-20-014-042-001/13 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 JINDER KAUR(Self) PB-20-014-042-001/237 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   8 SIKANDER SINGH(Self) PB-20-014-042-001/239 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   9 Kuldeep kaur(Self) PB-20-014-042-001/144 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   Daily Attendence 9 9 9 9 9 9 9 9 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2659.6667

Total man days : 79