Muster Roll No. : 2719	Date From : 01/12/2022    Date To : 10/12/2022	Sanction No. : 2771tr    Sanction Date : 25/05/2022
Work Code : 2620014042/DP/124756	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mughalwala

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 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 Manpreet Singh(Self) PB-20-014-042-001/200 OTHER MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL008395 Credited 06/01/2023   2 Mohan singh(Self) PB-20-014-042-001/202 OTHER MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL008395 Credited 06/01/2023   3 harpreet Singh(Self) PB-20-014-042-001/203 OTHER MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL008395 Credited 06/01/2023   4 Lovejit Singh(Self) PB-20-014-041-001/304 OTHER MINHALA JAI SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK PATTI PSIB0000309 2620014WL008395 Credited 06/01/2023   5 Daljit Singh(Self) PB-20-014-042-001/150 OTHER MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL008395 Credited 06/01/2023   6 Parmjit kaur(Self) PB-20-014-042-001/201 OTHER MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL008395 Credited 06/01/2023   7 Surjit Singh(Self) PB-20-014-041-001/450 OTHER MINHALA JAI SINGH P P P P P P P P P P 10 282 2820 0 0 2820 HDFC PATTI HDFC0001824 2620014WL008395 Credited 06/01/2023   8 Pardeep singh(Self) PB-20-014-042-001/204 SC MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL008395 Credited 06/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80