Muster Roll No. : 5254	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2771tr    Sanction Date : 25/05/2022
Work Code : 2620014042/DP/124756	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mughalwala

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 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 P P P P P 7 65 455 0 0 455 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL010553 Credited 30/03/2024   2 Jasbir Singh(Self) PB-20-014-042-001/45 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL010553 Credited 30/03/2024   3 Nirvail Singh(Self) PB-20-014-042-001/36 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL010553 Credited 30/03/2024   4 HARPREET KAUR(Self) PB-20-014-042-001/256 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL010553 Credited 30/03/2024   5 SUKHWINDER KAUR(Self) PB-20-014-042-001/255 OTHER MUGHALWALA P P P P P P P 7 65 455 0 0 455 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620014WL010553 Credited 30/03/2024   6 SUKHWINDER KAUR(Self) PB-20-014-042-001/29 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL010553 Credited 30/03/2024   7 HARJINDER SINGH(Self) PB-20-014-042-001/4 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL010553 Credited 30/03/2024   8 JAGDISH SINGH(Self) PB-20-014-042-001/252 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL010553 Credited 30/03/2024   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 3640 Average Per labour 455

Total man days : 56