Muster Roll No. : 178	Date From : 18/04/2023    Date To : 28/04/2023	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 Amar Singh(Self) PB-20-009-018-001/196 SC GANDIWIND A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   2 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   3 sawinder singh(Self) PB-20-009-018-001/23 SC GANDIWIND A P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   4 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   5 Kashmir Singh(Self) PB-20-009-018-001/239 SC GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   6 Swaran Kaur(Self) PB-20-009-018-001/243 SC GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   7 Balwinder Singh(Self) PB-20-009-018-001/244 SC GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   8 Jagtar Singh(Self) PB-20-009-018-001/245 SC GANDIWIND P P P P P A P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   9 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND P P P P P A P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   10 Charan Kaur PB-20-009-018-001/188 SC GANDIWIND P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   Daily Attendence 8 10 10 10 10 0 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26361 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 29088 Average Per labour 2908.8

Total man days : 96