Muster Roll No. : 6551	Date From : 29/02/2024    Date To : 09/03/2024	Sanction No. : 6100ee    Sanction Date : 28/01/2023
Work Code : 2620013045/DP/131822	Work Name : Mini Jungle Gp Mari Samra

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 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 Gurjant singh(Self) PB-20-013-057-001/665 SC SUR SINGH P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   2 Jashanpreet singh(Self) PB-20-013-047-001/603 SC NARLA P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   3 Diljaan singh(Self) PB-20-013-047-001/604 SC NARLA P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   4 Jashanpreet kaur(Self) PB-20-013-015-001/957 SC BHIKHIWIND P P P P P P P P P P 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sativali FINO0001001 2620013WL012261 Credited 20/04/2024   5 Tasvir singh(Self) PB-20-013-015-001/958 SC BHIKHIWIND P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL012261 Credited 20/04/2024   6 Harshpreet singh(Self) PB-20-013-015-001/959 SC BHIKHIWIND P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL012261 Credited 20/04/2024   7 Kuldeep kaur(Self) PB-20-013-047-001/600 SC NARLA P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL012261 Credited 20/04/2024   8 Simarjit kaur(Self) PB-20-013-047-001/601 SC NARLA P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL012261 Credited 20/04/2024   9 Anu(Self) PB-20-013-047-001/602 SC NARLA P P P P P P P P P P 10 303 3030 0 0 3030 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL012261 Credited 20/04/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90