Muster Roll No. : 3000	Date From : 07/03/2023    Date To : 17/03/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  18        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 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND P A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   2 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   3 Sukhwinder Singh(Self) PB-20-009-018-001/222 SC GANDIWIND P A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   4 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND A A A P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   5 Jagtar Singh(Self) PB-20-009-018-001/245 SC GANDIWIND P A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   6 Mukhtar Singh(Self) PB-20-009-018-001/198 SC GANDIWIND P A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   7 Mukhtar Singh PB-20-009-018-001/278 SC GANDIWIND P A P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   8 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND P A P P P P P P P A P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   9 Dimple Singh PB-20-009-018-001/263 SC GANDIWIND A A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   10 raj kaur(Wife) PB-20-009-018-001/20 SC GANDIWIND P A P P P A A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010173 Credited 12/05/2023   Daily Attendence 8 0 9 10 10 9 8 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 26226 Average Per labour 2622.6001

Total man days : 93