Muster Roll No. : 2900	Date From : 03/11/2023    Date To : 14/11/2023	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 11 12 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 MANDEEP SINGH(Brother) PB-20-014-042-001/13 SC MUGHALWALA A A A A A A A A A A A A 0 303 0 0 0 0 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL006908   2 KULDEEP SINGH(Self) PB-20-014-042-001/13 SC MUGHALWALA A A A A A A A A A A A A 0 303 0 0 0 0 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL006908   3 Jasbir Singh(Self) PB-20-014-042-001/222 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL006908 Credited 01/01/2024   4 SUCHAR SINGH(Wife) PB-20-014-042-001/15 OTHER MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 CANARA BANK Patti CNRB0006173 2620014WL006908 Credited 01/01/2024   5 Daljit kaur(Self) PB-20-014-042-001/214 OTHER MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   6 amandeep kaur(Wife) PB-20-014-042-001/112 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   7 KULJIT KAUR(Wife) PB-20-014-042-001/13 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   8 SARBJIT KAUR(Wife) PB-20-014-042-001/14 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   9 Kuldeep kaur(Self) PB-20-014-042-001/144 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL006908 Credited 01/01/2024   10 Prabjeet singh(Self) PB-20-014-042-001/112 SC MUGHALWALA P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620014WL006908 Credited 01/01/2024   Daily Attendence 8 8 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 484.8

Total man days : 16