Muster Roll No. : 29	Date From : 05/04/2023    Date To : 15/04/2023	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.  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 9 10 11 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 A A P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL000260 Credited 17/05/2023   2 Varinder singh(Self) PB-20-008-049-001/2057 SC THATHA A A P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL000260 Credited 17/05/2023   3 Kulwinder singh(Self) PB-20-008-049-001/2061 SC THATHA A A P A A A A P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL000260 Credited 17/05/2023   4 Parmjit kaur(Self) PB-20-008-049-001/2060 SC THATHA P A P P A P P P A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK PATTI PSIB0000309 2620008WL000260 Credited 17/05/2023   5 Hardeep singh(Self) PB-20-008-049-001/2062 SC THATHA A A P A A A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000260 Credited 17/05/2023   6 Taljinder kaur(Self) PB-20-008-049-001/2056 SC THATHA P A P P A A P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000260 Credited 17/05/2023   7 Kulwant kaur(Self) PB-20-008-049-001/2054 SC THATHA P A P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000260 Credited 17/05/2023   8 Gurmit kaur(Self) PB-20-008-049-001/2063 SC THATHA P A P A A P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000260 Credited 17/05/2023   9 Surjit kaur(Self) PB-20-008-049-001/2058 SC THATHA A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000260 Credited 17/05/2023   10 Parmjit kaur(Self) PB-20-008-049-001/2052 SC THATHA A A P A A A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620008WL000260 Credited 17/05/2023   Daily Attendence 4 0 9 3 0 5 6 9 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50