Muster Roll No. : 2366	Date From : 06/11/2023    Date To : 15/11/2023	Sanction No. : 6100nurn    Sanction Date : 28/01/2023
Work Code : 2620009005/DP/131896	Work Name : MINI JUNGLE GP BIR RAJA TEZA SINGH (2620009005/DP/131896)

Measurement Book Detail

MB NO.  5        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 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 Kuldeep Kaur(Wife) PB-20-009-005-001/88 SC BIR RAJA TEJA SINGH A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007009 Credited 01/01/2024   2 Gurmej Singh(Self) PB-20-009-005-001/91 SC BIR RAJA TEJA SINGH A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007009 Credited 01/01/2024   3 Baljinder Kaur(Wife) PB-20-009-005-001/81 SC BIR RAJA TEJA SINGH A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007009 Credited 01/01/2024   4 Lakhbir Kaur(Self) PB-20-009-005-001/242 SC BIR RAJA TEJA SINGH A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007009 Credited 01/01/2024   5 bittu singh(Self) PB-20-009-005-001/84 SC BIR RAJA TEJA SINGH A A A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007009 Credited 01/01/2024   Daily Attendence 0 0 0 0 4 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1757.4

Total man days : 29