Muster Roll No. : 2488	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 Labhjit Singh(Self) PB-20-008-049-001/139 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL010257 Credited 12/05/2023   2 jasbir kaur(Self) PB-20-008-049-001/2019 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL010257 Credited 12/05/2023   3 Hardeep Singh(Son) PB-20-008-049-001/17 SC THATHA P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620008WL010257 Credited 12/05/2023   4 Jasbir kaur(Wife) PB-20-008-049-001/163 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 12/05/2023   5 Palwinder Kaur(Self) PB-20-008-049-001/166 OTHER 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 Mukhtar Singh(Self) PB-20-008-049-001/107 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 12/05/2023   7 Bero(Wife) PB-20-008-049-001/121 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 12/05/2023   8 Ranjit Kaur(Wife) PB-20-008-049-001/19 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 12/05/2023   9 kiranjit kaur(Self) PB-20-008-049-001/2020 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620008WL010257 Credited 12/05/2023   Daily Attendence 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2224.6667

Total man days : 71