Muster Roll No. : 1937	Date From : 14/10/2023    Date To : 24/10/2023	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-20-009-018-001/202 SC GANDIWIND B A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   2 Ramesh Singh(Self) PB-20-009-018-001/228 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   3 Sukhdev Singh PB-20-009-018-001/277 SC GANDIWIND B A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   4 Jasbir kaur(Self) PB-20-009-018-001/385 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   5 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   6 Sukhchain Singh(Husband) PB-20-009-018-001/758 OTHER GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   7 Lovepreet Singh(Self) PB-20-009-018-001/761 OTHER GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   8 Veer Kaur(Self) PB-20-009-018-001/797 SC GANDIWIND B A A A A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   9 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   Daily Attendence 0 0 0 0 6 8 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56