Muster Roll No. : 2127	Date From : 27/10/2023    Date To : 30/10/2023	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.  21        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 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 Harjinder kaur(Self) PB-20-009-023-001/129 SC KALAS P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006391 Credited 25/11/2023   2 Baljeet kaur(Self) PB-20-009-023-001/132 SC KALAS P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007740 Credited 01/01/2024   3 Raji kaur PB-20-009-023-001/144 SC KALAS P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006391 Credited 25/11/2023   4 Raj Kaur(Self) PB-20-009-023-001/159 SC KALAS P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006391 Credited 25/11/2023   5 Joginder Kaur(Self) PB-20-009-023-001/161 SC KALAS P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006391 Credited 25/11/2023   6 Gurmeet Kaur(Self) PB-20-009-023-001/175 OTHER KALAS P A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006391 Credited 25/11/2023   7 Manjinder Kaur(Self) PB-20-009-023-001/183 SC KALAS P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006391 Credited 25/11/2023   8 SUKHWINDER KAUR(Self) PB-20-009-023-001/164 SC KALAS P A A P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL006391 Credited 26/11/2023   9 Baljit Kaur(Daughter-in-Law) PB-20-009-023-001/213 SC KALAS P A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006391 Credited 25/11/2023   10 Karandeep Singh(Self) PB-20-009-023-001/228 SC KALAS P A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006391 Credited 25/11/2023   Daily Attendence 10 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 545.4

Total man days : 18