Muster Roll No. : 1112	Date From : 10/07/2023    Date To : 25/07/2023	Sanction No. : 6100 K    Sanction Date : 28/01/2023
Work Code : 2620009023/DP/131893	Work Name : MINI JUNGLE 1 ACRE KALAS

Measurement Book Detail

MB NO.  23        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 11 12 13 14 15 16 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 Simarjit Kaur(Self) PB-20-009-023-001/221 SC KALAS P P P P A P P P A P P P P A P P 13 1 13 0 0 13 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   2 Daljit Kaur(Self) PB-20-009-023-001/222 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   3 Malkit Singh(Self) PB-20-009-023-001/226 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   4 Arshdeep Singh(Self) PB-20-009-023-001/227 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   5 Gurpreet Singh(Self) PB-20-009-023-001/229 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   6 Karandeep Singh(Self) PB-20-009-023-001/228 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003582 Credited 07/08/2023   7 Manjit Kaur(Self) PB-20-009-023-001/211 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   8 Amarjit Kaur(Self) PB-20-009-023-001/212 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   9 Krishan singh(Self) PB-20-009-023-001/217 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   10 Kashmir Kaur(Self) PB-20-009-023-001/218 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003582 Credited 07/08/2023   Daily Attendence 10 10 10 10 9 10 10 10 9 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 43645 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43645 Average Per labour 4364.5

Total man days : 157