Muster Roll No. : 4695	Date From : 03/01/2024    Date To : 16/01/2024	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 13 14 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 Balvir Kaur(Wife) PB-20-014-042-001/54 SC MUGHALWALA P P P P P P P P P P P P P P 14 100 1400 0 0 1400 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL009891 Credited 30/03/2024   2 Jasbir Singh(Self) PB-20-014-042-001/45 SC MUGHALWALA P P P P P P P P P P P P P P 14 100 1400 0 0 1400 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009891 Credited 30/03/2024   3 Sukha Singh(Self) PB-20-014-042-001/51 SC MUGHALWALA P P P P P P P P P P P P P P 14 100 1400 0 0 1400 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009891 Credited 30/03/2024   4 Nirvail Singh(Self) PB-20-014-042-001/36 SC MUGHALWALA P P P P P P P P P P P P P P 14 100 1400 0 0 1400 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009891 Credited 30/03/2024   5 HARJINDER SINGH(Self) PB-20-014-042-001/4 SC MUGHALWALA P P P P P P P P P P P P P P 14 100 1400 0 0 1400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009891 Credited 30/03/2024   6 LAKHBIR KAUR(Wife) PB-20-014-042-001/4 SC MUGHALWALA P P P P P P P P P P P P P P 14 100 1400 0 0 1400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009891 Credited 30/03/2024   7 Gurmit Kaur(Wife) PB-20-014-042-001/66 SC MUGHALWALA P P P P P P P P P P P P P P 14 100 1400 0 0 1400 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009891 Credited 30/03/2024   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1400

Total man days : 98