Muster Roll No. : 130	Date From : 17/04/2023    Date To : 27/04/2023	Sanction No. : 6100 I    Sanction Date : 28/01/2023
Work Code : 2620008043/DP/131864	Work Name : Mini Jungle 9 Acre At Village Sarhali Kalan (2620008043/DP/131864)

Measurement Book Detail

MB NO.  56        Page NO.  27

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 Varinder singh(Self) PB-20-008-049-001/2057 SC THATHA A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL000381 Credited 17/05/2023   2 Parmjit kaur(Self) PB-20-008-049-001/2060 SC THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK PATTI PSIB0000309 2620008WL000381 Credited 17/05/2023   3 Kulwant kaur(Self) PB-20-008-049-001/2054 SC THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   4 Taljinder kaur(Self) PB-20-008-049-001/2056 SC THATHA P P P A P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   5 Kulwinder kaur(Self) PB-20-008-049-001/2049 SC THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   6 Dilbag singh(Self) PB-20-008-049-001/2050 SC THATHA A P P A P A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   7 Kumlas kaur(Self) PB-20-008-049-001/2051 SC THATHA P P P P P A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   8 Surjit kaur(Self) PB-20-008-049-001/2058 SC THATHA P P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000381 Credited 17/05/2023   9 Parmjit kaur(Self) PB-20-008-049-001/2052 SC THATHA P P P A A A A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHUSLEWAL SBIN0007555 2620008WL000381 Credited 17/05/2023   Daily Attendence 7 8 8 5 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35