Muster Roll No. : 2461	Date From : 18/11/2023    Date To : 02/12/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  9        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 12 13 14 15 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 Darshan Singh(Self) PB-20-009-018-001/182 OTHER GANDIWIND P A P P P P P A A A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   2 Garib Singh(Self) PB-20-009-018-001/186 SC GANDIWIND P A P P P A P A A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   3 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND A A A P P P P A A P P A P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   4 Raj Kaur(Self) PB-20-009-018-001/191 SC GANDIWIND P A P P P P A A A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   5 Shinda Singh(Self) PB-20-009-018-001/195 OTHER GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   6 Mukhtar Singh(Self) PB-20-009-018-001/198 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   7 daljit kaur(Wife) PB-20-009-018-001/2 SC GANDIWIND A A P P P P P A A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   8 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   9 Charan Kaur PB-20-009-018-001/188 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   10 Paramjit Kaur(Self) PB-20-009-018-001/183 SC GANDIWIND P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008079 Credited 01/01/2024   Daily Attendence 8 0 9 10 10 9 9 0 0 9 10 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112