Muster Roll No. : 2491	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : 6100 I    Sanction Date : 28/01/2023
Work Code : 2620008043/DP/131864	Work Name : Mini Jungle 9 Acre At Village Sarhali Kalan (2620008043/DP/131864)

Measurement Book Detail

MB NO.  56        Page NO.  25

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 Harpreet kaur(Self) PB-20-008-049-001/2046 SC THATHA N N N N P P A A 2 282 564 0 0 564 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL0010492   2 Ramandip Kaur(Self) PB-20-008-049-001/2047 SC THATHA P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK LANDRAN PUNB0458200 2620008WL010257 Credited 13/05/2023   3 Raj(Self) PB-20-008-049-001/2044 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   4 Kulwinder kaur(Self) PB-20-008-049-001/2049 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   5 Dilbag singh(Self) PB-20-008-049-001/2050 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   6 Kumlas kaur(Self) PB-20-008-049-001/2051 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   7 Kulwant kaur(Self) PB-20-008-049-001/2054 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   8 Raj kaur(Self) PB-20-008-049-001/2048 SC THATHA P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   9 Parmjit kaur(Self) PB-20-008-049-001/2052 SC THATHA P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620008WL010257 Credited 12/05/2023   10 Sarbjeet kaur(Self) PB-20-008-049-001/2045 SC THATHA P P P P A A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL010257 Credited 12/05/2023   Daily Attendence 9 9 9 9 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62