Muster Roll No. : 1894	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2771tr    Sanction Date : 25/05/2022
Work Code : 2620014042/DP/124756	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mughalwala

Measurement Book Detail

MB NO.  303        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 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 AMANDEEP SINGH(Self) PB-20-014-042-001/254 OTHER MUGHALWALA A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL005404 Credited 11/11/2023   2 HARPREET KAUR(Self) PB-20-014-042-001/256 SC MUGHALWALA A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL005404 Credited 11/11/2023   3 Jasbir Singh(Self) PB-20-014-042-001/222 SC MUGHALWALA A A P P A P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL005404 Credited 11/11/2023   4 Parminder Kaur(Self) PB-20-014-042-001/223 SC MUGHALWALA A P P P A P P 5 303 1515 0 0 1515 HDFC PATTI HDFC0001824 2620014WL005404 Credited 11/11/2023   5 SUKHWINDER KAUR(Self) PB-20-014-042-001/255 OTHER MUGHALWALA A P P P A P P 5 303 1515 0 0 1515 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620014WL0013966   6 Paramjit Kaur(Wife) PB-20-014-042-001/49 SC MUGHALWALA A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL005404 Credited 11/11/2023   7 SIKANDER SINGH(Self) PB-20-014-042-001/239 SC MUGHALWALA A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL005404 Credited 11/11/2023   8 amandeep kaur(Wife) PB-20-014-042-001/112 SC MUGHALWALA A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL005404 Credited 11/11/2023   9 RANJIT KAUR(Self) PB-20-014-042-001/248 SC MUGHALWALA A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL005404 Credited 11/11/2023   Daily Attendence 0 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44