Muster Roll No. : 2763	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 Muskandeep Kaur(Self) PB-20-009-018-001/820 SC GANDIWIND X A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RAJATAL ATTARI PUNB0104300 2620009WL008313 Credited 01/01/2024   2 Manjeet Kaur PB-20-009-018-001/172 SC GANDIWIND X A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   3 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND X A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   4 Ranjit kaur(Self) PB-20-009-018-001/764 OTHER GANDIWIND X A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   5 Jaskaran Singh(Self) PB-20-009-018-001/365 SC GANDIWIND X A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   6 Raj Kaur(Daughter-in-Law) PB-20-009-018-001/158 OTHER GANDIWIND X A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   Daily Attendence 0 0 6 5 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28