Muster Roll No. : 3393	Date From : 16/02/2023    Date To : 25/02/2023	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.  10        Page NO.  1

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 NAVJOT KAUR(Self) PB-20-014-042-001/233 SC MUGHALWALA A A A A A A A A A A 0 282 0 0 0 0 CANARA BANK Patti CNRB0006173 2620014WL009800   2 Parminder Kaur(Self) PB-20-014-042-001/223 SC MUGHALWALA P P P P P A A A A A 5 282 1410 0 0 1410 HDFC PATTI HDFC0001824 2620014WL009800 Credited 24/03/2023   3 HARJIT SINGH(Self) PB-20-014-042-001/228 SC MUGHALWALA P P P P P P P P P A 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   4 Daljit kaur(Self) PB-20-014-042-001/214 OTHER MUGHALWALA P P P P P P P P A A 8 282 2256 0 0 2256 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   5 NIRMAL KAUR(Self) PB-20-014-042-001/225 SC MUGHALWALA P P P P P P A A A A 6 282 1692 0 0 1692 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   6 BALBIR SINGH(Self) PB-20-014-042-001/11 SC MUGHALWALA P P P P A A A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   7 KULJIT KAUR(Wife) PB-20-014-042-001/13 SC MUGHALWALA P P P P P A A A A A 5 282 1410 0 0 1410 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   8 SARBJIT KAUR(Wife) PB-20-014-042-001/14 SC MUGHALWALA P P P P A A A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   9 BAKHSHISH SINGH(Self) PB-20-014-042-001/236 SC MUGHALWALA P P P P P P P P P A 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   10 Kuldeep kaur(Self) PB-20-014-042-001/144 SC MUGHALWALA P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL009800 Credited 24/03/2023   Daily Attendence 9 9 9 9 7 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59