Muster Roll No. : 128	Date From : 17/04/2023    Date To : 27/04/2023	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.  27

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 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 Rupinder kaur(Self) PB-20-008-049-001/2027 OTHER THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL000381 Credited 17/05/2023   2 Usha Rani(Self) PB-20-008-049-001/2038 SC THATHA A P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   3 Balwinder kaur(Self) PB-20-008-049-001/2037 SC THATHA P P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   4 Charanjit kaur(Self) PB-20-008-049-001/2036 SC THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   5 Sema kaur(Self) PB-20-008-049-001/2028 SC THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   6 Pargat singh(Self) PB-20-008-049-001/2029 SC THATHA A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   7 Balvir kaur(Self) PB-20-008-049-001/2030 SC THATHA P A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   8 Hari Chand(Self) PB-20-008-049-001/2031 SC THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 BANK OF BARODA Patti BARB0PATTAR 2620008WL000381 Credited 17/05/2023   9 Lakhbir singh(Self) PB-20-008-049-001/2035 OTHER THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA PATTI UBIN0560731 2620008WL000381 Credited 17/05/2023   10 Sukhbeer singh(Self) PB-20-008-049-001/2033 OTHER THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 AXIS BANK PATTI (PUNJAB) UTIB0000416 2620008WL000381 Credited 17/05/2023   Daily Attendence 8 8 9 8 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40