Muster Roll No. : 2083	Date From : 08/06/2024    Date To : 17/06/2024	Sanction No. : 6100ee    Sanction Date : 28/01/2023
Work Code : 2620013045/DP/131822	Work Name : Mini Jungle Gp Mari Samra

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 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 Prem singh(Self) PB-20-013-046-001/822 SC MARI UDHOKE P P P P P P P P P P 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001968   Resam singh 2 Sarabjit kaur(Self) PB-20-013-046-001/923 SC MARI UDHOKE P P P P P P P P P P 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001968   Resam singh 3 Manpreet kaur(Self) PB-20-013-046-001/924 SC MARI UDHOKE P P P P P P P P P P 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001968   Resam singh 4 Komalpreet kaur(Self) PB-20-013-046-001/925 SC MARI UDHOKE P P P P P P P P P P 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001968   Resam singh 5 Navdeep kaur(Self) PB-20-013-046-001/927 SC MARI UDHOKE P P P P P P P P P P 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001968   Resam singh 6 Roop kaur(Self) PB-20-013-046-001/818 SC MARI UDHOKE P P P P P P P P P P 10 322 3220 0 0 3220 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001968   Resam singh Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 3220

Total man days : 60