Muster Roll No. : 2616	Date From : 24/10/2023    Date To : 02/11/2023	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.  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 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 SUCHAR SINGH(Wife) PB-20-014-042-001/15 OTHER MUGHALWALA P P P A A A A A A A 3 303 909 0 0 909 CANARA BANK Patti CNRB0006173 2620014WL006908 Credited 01/01/2024   2 Daljit kaur(Self) PB-20-014-042-001/214 OTHER MUGHALWALA P P A A A A A P A A 3 303 909 0 0 909 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   3 KULJIT KAUR(Wife) PB-20-014-042-001/13 SC MUGHALWALA A A A A A A A A A A 0 303 0 0 0 0 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908   4 SARBJIT KAUR(Wife) PB-20-014-042-001/14 SC MUGHALWALA P P P A A A A P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA PATTI UBIN0560731 2620014WL006908 Credited 01/01/2024   Daily Attendence 3 3 2 0 0 0 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 757.5

Total man days : 10