Muster Roll No. : 2470	Date From : 13/03/2023    Date To : 20/03/2023	Sanction No. : 6100    Sanction Date : 28/01/2023
Work Code : 2620008043/DP/131747	Work Name : MIni Jungle 1 Acre At Village Sarhali Kalan (2620008043/DP/131747)

Measurement Book Detail

MB NO.  56        Page NO.  26

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 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 Harpreet kaur(Self) PB-20-008-049-001/2046 SC THATHA A A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL010163   2 Kuljit kaur(Self) PB-20-008-049-001/2055 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL010163 Credited 03/04/2023   3 Ramandip Kaur(Self) PB-20-008-049-001/2047 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK LANDRAN PUNB0458200 2620008WL010163 Credited 03/04/2023   4 Taljinder kaur(Self) PB-20-008-049-001/2056 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   5 Kulwinder kaur(Self) PB-20-008-049-001/2049 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   6 Dilbag singh(Self) PB-20-008-049-001/2050 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   7 Kumlas kaur(Self) PB-20-008-049-001/2051 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   8 Kulwant kaur(Self) PB-20-008-049-001/2054 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   9 Raj kaur(Self) PB-20-008-049-001/2048 SC THATHA P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL010163 Credited 03/04/2023   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 2005.3334

Total man days : 64