Muster Roll No. : 2624	Date From : 28/11/2023    Date To : 08/12/2023	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.  28        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 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 Beer singh(Self) PB-20-009-023-001/126 SC KALAS A A A A A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008596 Credited 09/03/2024   2 Harjinder kaur(Self) PB-20-009-023-001/129 SC KALAS P P P A A A A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008596 Credited 09/03/2024   3 Rupinder Kaur(Wife) PB-20-009-023-001/103 SC KALAS P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008596 Credited 09/03/2024   4 Harjit Kaur(Self) PB-20-009-023-001/105 OTHER KALAS P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008596 Credited 09/03/2024   5 Ranbir Singh(Husband) PB-20-009-023-001/105 OTHER KALAS P P P P P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008596 Credited 09/03/2024   6 Manjeet kaur(Self) PB-20-009-023-001/130 SC KALAS P P P A A A A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008596 Credited 09/03/2024   7 Baljeet kaur(Self) PB-20-009-023-001/132 SC KALAS P P A A A A A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008596 Credited 09/03/2024   8 Raj Kaur(Self) PB-20-009-023-001/159 SC KALAS P P P A A A A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008596 Credited 09/03/2024   9 Rajbir Singh(Self) PB-20-009-023-001/103 SC KALAS P P P P P P P P P P A 10 303 3030 0 0 3030 HDFC HDFC Bank Ltd HDFC0002909 2620009WL008596 Credited 09/03/2024   10 harchand singh(Self) PB-20-009-023-001/10 SC KALAS P P P A A A A A P P A 5 303 1515 0 0 1515 HDFC HDFC Bank Ltd HDFC0002909 2620009WL008596 Credited 09/03/2024   Daily Attendence 9 9 8 4 4 4 4 4 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 1999.8

Total man days : 66