Muster Roll No. : 9	Date From : 03/04/2023    Date To : 13/04/2023	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.  23        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 Baljinder singh(Self) PB-20-009-023-001/134 SC KALAS P P P P P P A P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHASA PUNB0073200 2620009WL000065 Credited 17/05/2023   2 Harjinder kaur(Self) PB-20-009-023-001/129 SC KALAS P P P P P P A P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000065 Credited 17/05/2023   3 Manjeet kaur(Self) PB-20-009-023-001/130 SC KALAS P A P P P P A A A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000065 Credited 17/05/2023   4 Paramjeet singh(Self) PB-20-009-023-001/131 SC KALAS P P P P P P A P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000065 Credited 17/05/2023   5 Baljeet kaur(Self) PB-20-009-023-001/132 SC KALAS P A P P P P A P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000065 Credited 17/05/2023   6 Raji kaur PB-20-009-023-001/144 SC KALAS P P P P P P A P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000065 Credited 17/05/2023   7 Raj Kaur(Self) PB-20-009-023-001/159 SC KALAS P P P P P P A P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000065 Credited 17/05/2023   8 Kashmir Singh(Self) PB-20-009-023-001/101 SC KALAS P P P P P P A P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000065 Credited 17/05/2023   9 Sawarn kaur(Self) PB-20-009-023-001/127 SC KALAS P A A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000065 Credited 17/05/2023   10 harchand singh(Self) PB-20-009-023-001/10 SC KALAS P P P P P P A P A A A 7 303 2121 0 0 2121 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000065 Credited 17/05/2023   Daily Attendence 10 7 9 10 9 9 0 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70