Muster Roll No. : 2472	Date From : 13/03/2023    Date To : 20/03/2023	Sanction No. : 6100    Sanction Date : 28/01/2023
Work Code : 2620008043/DP/131747	Work Name : MIni Jungle 1 Acre At Village Sarhali Kalan (2620008043/DP/131747)

Measurement Book Detail

MB NO.  56        Page NO.  26

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 Harjinder Kaur(Wife) PB-20-008-049-001/68 SC THATHA A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK AMRITSAR, HINDU SABHA HIGHER SECONDARY SCHOOL PSIB0000811 2620008WL010163   2 Jasbir Kaur(Wife) PB-20-008-049-001/89 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL0010432   3 Tarsem Singh(Self) PB-20-008-049-001/26 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   4 Partap singh(Self) PB-20-008-049-001/2072 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   5 Sawarn Kaur(Wife) PB-20-008-049-001/92 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   6 Sukhwinder Kaur PB-20-008-049-001/7 SC THATHA A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163   7 Sawinder Kaur(Wife) PB-20-008-049-001/66 SC THATHA A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163   8 Harjit Kaur(Wife) PB-20-008-049-001/34 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 HDFC KAIRON HDFC0003371 2620008WL010163 Credited 03/04/2023   9 Sukhwinder kaur(Self) PB-20-008-049-001/2074 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620008WL010163 Credited 03/04/2023   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48