Muster Roll No. : 3616	Date From : 28/11/2023    Date To : 07/12/2023	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 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 Balvir Kaur(Wife) PB-20-014-042-001/54 SC MUGHALWALA P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL009211 Credited 30/03/2024   2 DALBIR SINGH(Self) PB-20-014-042-001/3 SC MUGHALWALA A A A A A A A A A A 0 303 0 0 0 0 ORIENTAL BANK OF COMMERCE PATTI ORBC0100208 2620014WL009211   3 Palwinder Kaur(Wife) PB-20-014-042-001/63 SC MUGHALWALA P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL009211 Credited 30/03/2024   4 Jasbir Singh(Self) PB-20-014-042-001/45 SC MUGHALWALA P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009211 Credited 30/03/2024   5 Nirvail Singh(Self) PB-20-014-042-001/36 SC MUGHALWALA P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009211 Credited 30/03/2024   6 Sukha Singh(Self) PB-20-014-042-001/51 SC MUGHALWALA P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009211 Credited 30/03/2024   7 HARJINDER SINGH(Self) PB-20-014-042-001/4 SC MUGHALWALA P P A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009211 Credited 30/03/2024   8 Gurmit Kaur(Wife) PB-20-014-042-001/66 SC MUGHALWALA P P A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009211 Credited 30/03/2024   9 Manpreet Singh(Son) PB-20-014-042-001/47 SC MUGHALWALA A A A A A A A A A A 0 303 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620014WL009211   10 Manjit kaur(Self) PB-20-014-042-001/89 SC MUGHALWALA A A A A A A A A A A 0 303 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620014WL009211   Daily Attendence 7 7 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 424.2

Total man days : 14