Muster Roll No. : 2901	Date From : 03/11/2023    Date To : 14/11/2023	Sanction No. : 6100mu    Sanction Date : 28/01/2023
Work Code : 2620014042/DP/131819	Work Name : Mini Jungle Gp Mugal wala

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 11 12 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 SANDIP KAUR(Self) PB-20-014-042-001/244 SC MUGHALWALA A A A A A A A A A A A A 0 303 0 0 0 0       2620014WL006908   2 AMANDEEP SINGH(Self) PB-20-014-042-001/254 OTHER MUGHALWALA P P P P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL006908 Credited 01/01/2024   3 NAVJOT KAUR(Self) PB-20-014-042-001/233 SC MUGHALWALA P P P P P P A A A A A A 6 303 1818 0 0 1818 CANARA BANK Patti CNRB0006173 2620014WL006908 Credited 01/01/2024   4 JASKARAN SINGH(Self) PB-20-014-042-001/242 SC MUGHALWALA P P P P P P P A A A A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620014WL006908 Credited 01/01/2024   5 Parminder Kaur(Self) PB-20-014-042-001/223 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 HDFC PATTI HDFC0001824 2620014WL006908 Credited 01/01/2024   6 HARJIT SINGH(Self) PB-20-014-042-001/228 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   7 SUKHWINDER KAUR(Self) PB-20-014-042-001/255 OTHER MUGHALWALA A A A A A A A A A A A A 0 303 0 0 0 0 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908   8 JINDER KAUR(Self) PB-20-014-042-001/237 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   9 BALWINDER KAUR(Self) PB-20-014-042-001/243 SC MUGHALWALA P P P A A A A A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   10 RANJIT KAUR(Self) PB-20-014-042-001/248 SC MUGHALWALA P P P A P A A A A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   Daily Attendence 8 8 5 3 4 3 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33