Muster Roll No. : 3394	Date From : 16/02/2023    Date To : 25/02/2023	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.  10        Page NO.  1

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 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 SANDIP KAUR(Self) PB-20-014-042-001/244 SC MUGHALWALA A A A A A A A A A A 0 282 0 0 0 0       2620014WL009800   2 SURJIT SINGH(Self) PB-20-014-042-001/240 SC MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Patti PUNB0020810 2620014WL009800 Credited 25/03/2023   3 JASBIR KAUR(Self) PB-20-014-042-001/238 SC MUGHALWALA P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL009800 Credited 25/03/2023   4 JASKARAN SINGH(Self) PB-20-014-042-001/242 SC MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620014WL009800 Credited 24/03/2023   5 dilpreet kaur(Wife) PB-20-014-042-001/26 SC MUGHALWALA P P P A A A A A A A 3 282 846 0 0 846 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL0010720   6 JINDER KAUR(Self) PB-20-014-042-001/237 SC MUGHALWALA P P P P P P P P P A 9 282 2538 0 0 2538 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   7 BALWINDER KAUR(Self) PB-20-014-042-001/243 SC MUGHALWALA P P P P P P A A A A 6 282 1692 0 0 1692 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   8 SIKANDER SINGH(Self) PB-20-014-042-001/239 SC MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL009800 Credited 24/03/2023   9 DILRAJ SINGH(Self) PB-20-014-042-001/245 SC MUGHALWALA P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Patti CNRB0006173 2620014WL009800 Credited 24/03/2023   10 RANJIT KAUR(Self) PB-20-014-042-001/241 SC MUGHALWALA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620014WL009800 Credited 24/03/2023   Daily Attendence 9 9 9 8 8 8 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76