Muster Roll No. : 5252	Date From : 24/01/2024    Date To : 30/01/2024	Sanction No. : 2771tr    Sanction Date : 25/05/2022
Work Code : 2620014042/DP/124756	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Mughalwala

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 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 NIRMAL SINGH(Self) PB-20-014-042-001/15 OTHER MUGHALWALA P P P P P P P 7 65 455 0 0 455 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL0013370 Credited 10/05/2024   2 Jasbir Singh(Self) PB-20-014-042-001/222 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620014WL010553 Credited 30/03/2024   3 SUCHAR SINGH(Wife) PB-20-014-042-001/15 OTHER MUGHALWALA P P P P P P P 7 65 455 0 0 455 CANARA BANK Patti CNRB0006173 2620014WL010553 Credited 30/03/2024   4 Parminder Kaur(Self) PB-20-014-042-001/223 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 HDFC PATTI HDFC0001824 2620014WL010553 Credited 30/03/2024   5 HARJIT SINGH(Self) PB-20-014-042-001/228 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL010553 Credited 30/03/2024   6 Daljit kaur(Self) PB-20-014-042-001/214 OTHER MUGHALWALA P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL010553 Credited 30/03/2024   7 amandeep kaur(Wife) PB-20-014-042-001/112 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL010553 Credited 30/03/2024   8 KULJIT KAUR(Wife) PB-20-014-042-001/13 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL010553 Credited 30/03/2024   9 SARBJIT KAUR(Wife) PB-20-014-042-001/14 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL010553 Credited 30/03/2024   10 Kuldeep kaur(Self) PB-20-014-042-001/144 SC MUGHALWALA P P P P P P P 7 65 455 0 0 455 STATE BANK OF INDIA PATTI SBIN0050158 2620014WL010553 Credited 30/03/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3185 Amount Paid ST 0 Amount Paid Other 1365

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 455

Total man days : 70