Muster Roll No. : 2672	Date From : 04/12/2023    Date To : 11/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  27        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 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 Bir Singh(Self) PB-20-009-018-001/147 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   2 Dalbiro(Wife) PB-20-009-018-001/149 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   3 Garib Singh(Self) PB-20-009-018-001/186 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   4 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   5 Raj Kaur(Self) PB-20-009-018-001/191 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   6 Charan Kaur PB-20-009-018-001/188 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   7 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   8 Partap Singh(Self) PB-20-009-018-001/165 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008313 Credited 01/01/2024   9 Sandeep Singh(Self) PB-20-009-018-001/159 OTHER GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008313 Credited 01/01/2024   Daily Attendence 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54