Muster Roll No. : 2492	Date From : 23/03/2023    Date To : 30/03/2023	Sanction No. : 6100 I    Sanction Date : 28/01/2023
Work Code : 2620008043/DP/131864	Work Name : Mini Jungle 9 Acre At Village Sarhali Kalan (2620008043/DP/131864)

Measurement Book Detail

MB NO.  56        Page NO.  25

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 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 Kuljit kaur(Self) PB-20-008-049-001/2055 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL010257 Credited 12/05/2023   2 Varinder singh(Self) PB-20-008-049-001/2057 SC THATHA P P P P P A A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL010257 Credited 12/05/2023   3 Kulwinder singh(Self) PB-20-008-049-001/2061 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL010257 Credited 12/05/2023   4 Parmjit kaur(Self) PB-20-008-049-001/2060 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK PATTI PSIB0000309 2620008WL010257 Credited 12/05/2023   5 Hardeep singh(Self) PB-20-008-049-001/2062 SC THATHA P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   6 Taljinder kaur(Self) PB-20-008-049-001/2056 SC THATHA P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   7 Waryam singh(Self) PB-20-008-049-001/2064 OTHER THATHA P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   8 Kuldeep kaur(Self) PB-20-008-049-001/2066 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   9 Gurmit kaur(Self) PB-20-008-049-001/2063 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   10 Surjit kaur(Self) PB-20-008-049-001/2058 SC THATHA P P P P P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010257 Credited 13/05/2023   Daily Attendence 10 10 10 10 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70