Muster Roll No. : 1765	Date From : 25/09/2023    Date To : 04/10/2023	Sanction No. : 6100nurn    Sanction Date : 28/01/2023
Work Code : 2620009005/DP/131896	Work Name : MINI JUNGLE GP BIR RAJA TEZA SINGH (2620009005/DP/131896)

Measurement Book Detail

MB NO.  5        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 Baljit Kaur(Self) PB-20-009-005-001/175 SC BIR RAJA TEJA SINGH P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005653 Credited 11/11/2023   2 Sawindar Singh(Self) PB-20-009-005-001/129 SC BIR RAJA TEJA SINGH P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005653 Credited 11/11/2023   3 Rajbir Kaur(Wife) PB-20-009-005-001/117 SC BIR RAJA TEJA SINGH P P P P P P A P P X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL005653 Credited 11/11/2023   4 Parkash Kaur(Self) PB-20-009-005-001/156 SC BIR RAJA TEJA SINGH P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005653 Credited 11/11/2023   5 Resham Singh(Self) PB-20-009-005-001/158 SC BIR RAJA TEJA SINGH P P P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005653 Credited 11/11/2023   6 Manpreet Singh(Self) PB-20-009-005-001/164 OTHER BIR RAJA TEJA SINGH P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005653 Credited 11/11/2023   7 amarjit kaur(Wife) PB-20-009-005-001/17 SC BIR RAJA TEJA SINGH A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005653 Credited 11/11/2023   8 Sukhwinder kaur(Wife) PB-20-009-005-001/118 SC BIR RAJA TEJA SINGH P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005653 Credited 11/11/2023   9 Gurlal Singh(Self) PB-20-009-005-001/151 SC BIR RAJA TEJA SINGH A A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005653 Credited 11/11/2023   10 Kashmir Kaur(Self) PB-20-009-005-001/183 SC BIR RAJA TEJA SINGH A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005653 Credited 11/11/2023   Daily Attendence 7 8 9 8 7 8 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69