Muster Roll No. : 6794	Date From : 11/03/2024    Date To : 15/03/2024	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 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 Gursewak singh(Self) PB-20-013-021-001/913 SC DAL P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   2 Gurlal singh(Self) PB-20-013-021-001/914 SC DAL P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   3 Jaginder kaur(Self) PB-20-013-021-001/915 SC DAL P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   4 Gurmeet kaur(Self) PB-20-013-022-001/442 ST DALIRI P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   5 Jarnail singh(Self) PB-20-013-022-001/445 ST DALIRI P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   6 Pnthpal Singh(Self) PB-20-013-015-001/799 SC BHIKHIWIND P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   7 Prabjeet singh(Self) PB-20-013-015-001/800 SC BHIKHIWIND P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   8 Sandeep Kaur(Self) PB-20-013-015-001/801 SC BHIKHIWIND P P P P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012261 Credited 20/04/2024   9 Jaspreet Singh(Self) PB-20-013-015-001/802 SC BHIKHIWIND P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620013WL012261 Credited 20/04/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 3030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45