Muster Roll No. : 3967	Date From : 06/03/2024    Date To : 07/03/2024	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 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 Mandeep Kaur(Self) PB-20-009-005-001/239 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL011679 Credited 20/04/2024   2 Paramjit Kaur(Self) PB-20-009-005-001/233 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL011679 Credited 20/04/2024   3 jaspreet Kaur(Self) PB-20-009-005-001/237 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011679 Credited 20/04/2024   4 Gurpreet Kaur(Self) PB-20-009-005-001/211 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011679 Credited 20/04/2024   5 Sukhwinder Kaur(Self) PB-20-009-005-001/216 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011679 Credited 20/04/2024   6 Amrik Kaur(Self) PB-20-009-005-001/232 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011679 Credited 20/04/2024   7 Lakhbir Kaur(Self) PB-20-009-005-001/242 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011679 Credited 20/04/2024   8 Sukhwant kaur(Self) PB-20-009-005-001/198 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL011679 Credited 20/04/2024   9 Sandeep Kaur(Self) PB-20-009-005-001/214 SC BIR RAJA TEJA SINGH P P 2 100 200 0 0 200 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL011679 Credited 20/04/2024   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 200

Total man days : 18