Muster Roll No. : 61	Date From : 04/04/2023    Date To : 14/04/2023	Sanction No. : 6100nurn    Sanction Date : 28/01/2023
Work Code : 2620009005/DP/131896	Work Name : MINI JUNGLE GP BIR RAJA TEZA SINGH (2620009005/DP/131896)

Measurement Book Detail

MB NO.  5        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 Jasbir singh(Self) PB-20-009-005-001/83 SC BIR RAJA TEJA SINGH A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000058 Credited 17/05/2023   2 Kuldeep Kaur(Wife) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000058 Credited 17/05/2023   3 Gurpartap Singh(Self) PB-20-009-005-001/93 SC BIR RAJA TEJA SINGH A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000058 Credited 17/05/2023   4 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH A P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000058 Credited 17/05/2023   5 harjit kaur(Self) PB-20-009-005-001/63 SC BIR RAJA TEJA SINGH A P P A P A P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000058 Credited 17/05/2023   Daily Attendence 0 5 5 4 5 0 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2363.3999

Total man days : 39