Muster Roll No. : 1389	Date From : 07/08/2023    Date To : 13/08/2023	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 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 sukha singh(Self) PB-20-009-018-001/30 SC GANDIWIND P A A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   2 Mukhtar Singh PB-20-009-018-001/278 SC GANDIWIND A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   3 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   4 Raj Kaur(Self) PB-20-009-018-001/191 SC GANDIWIND P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   5 Amar Singh(Self) PB-20-009-018-001/196 SC GANDIWIND P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   6 kashmir kaur(Wife) PB-20-009-018-001/22 SC GANDIWIND P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   7 Sukhwinder Kaur(Self) PB-20-009-018-001/227 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   8 Jagtar Singh(Self) PB-20-009-018-001/245 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   9 Gurpreet kaur(Wife) PB-20-009-018-001/309 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   10 Lakhwindar Singh(Self) PB-20-009-018-001/273 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL004186 Credited 28/08/2023   Daily Attendence 9 8 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59