Muster Roll No. : 61	Date From : 07/04/2023    Date To : 15/04/2023	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.  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 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 0 303 0 0 0 0 CANARA BANK Patti CNRB0006173 2620014WL000174   2 HARJIT SINGH(Self) PB-20-014-042-001/228 SC MUGHALWALA P P P P P A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000174 Credited 17/05/2023   3 BAKHSHISH SINGH(Self) PB-20-014-042-001/236 SC MUGHALWALA P P P P P P P A A 7 303 2121 0 0 2121 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000174 Credited 17/05/2023   4 KULJIT KAUR(Wife) PB-20-014-042-001/13 SC MUGHALWALA P P P P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000174 Credited 17/05/2023   5 SARBJIT KAUR(Wife) PB-20-014-042-001/14 SC MUGHALWALA P P P P P A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000174 Credited 17/05/2023   6 Daljit kaur(Self) PB-20-014-042-001/214 OTHER MUGHALWALA P P P P P A A A A 5 303 1515 0 0 1515 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000174 Credited 17/05/2023   7 NIRMAL KAUR(Self) PB-20-014-042-001/225 SC MUGHALWALA P P P P P P P P A 8 303 2424 0 0 2424 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL000174 Credited 17/05/2023   8 Kuldeep kaur(Self) PB-20-014-042-001/144 SC MUGHALWALA P P P P P P P A A 7 303 2121 0 0 2121 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL000174 Credited 17/05/2023   Daily Attendence 7 7 7 7 7 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45