Muster Roll No. : 1111	Date From : 10/07/2023    Date To : 25/07/2023	Sanction No. : 6100 K    Sanction Date : 28/01/2023
Work Code : 2620009023/DP/131893	Work Name : MINI JUNGLE 1 ACRE KALAS

Measurement Book Detail

MB NO.  23        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 13 14 15 16 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 Preet singh(Self) PB-20-009-023-001/196 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003582 Credited 07/08/2023   2 Gaganbir Singh(Self) PB-20-009-023-001/199 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003582 Credited 07/08/2023   3 Raj Kaur(Self) PB-20-009-023-001/176 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003582 Credited 07/08/2023   4 Sahib Singh(Self) PB-20-009-023-001/197 OTHER KALAS P P P P P P P P P P P P P A P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003582 Credited 07/08/2023   5 Harman Singh(Self) PB-20-009-023-001/207 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003582 Credited 07/08/2023   6 Harbir kaur(Self) PB-20-009-023-001/180 SC KALAS P P P P P P P P A P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003582 Credited 07/08/2023   7 Arundeep Singh(Self) PB-20-009-023-001/206 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL003582 Credited 07/08/2023   8 Palwinder Kaur(Self) PB-20-009-023-001/203 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003582 Credited 07/08/2023   9 Anchalpreet Kaur(Self) PB-20-009-023-001/202 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003582 Credited 07/08/2023   10 Sukhwinder singh(Self) PB-20-009-023-001/179 SC KALAS P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 HDFC AMRITSAR - HALL BAZAR HDFC0000263 2620009WL003582 Credited 07/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 10 10 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 43026 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 47571 Average Per labour 4757.1001

Total man days : 157