Muster Roll No. : 2926	Date From : 21/02/2023    Date To : 03/03/2023	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 Tarsem Singh(Self) PB-20-009-018-001/161 SC GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023   2 Bagicha Singh(Self) PB-20-009-018-001/187 OTHER GANDIWIND P P P A P P P P A A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023   3 Mukhtar Singh(Self) PB-20-009-018-001/198 SC GANDIWIND P P P A A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023   4 Jagtar Singh(Self) PB-20-009-018-001/245 SC GANDIWIND P P P A A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023   5 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023   6 Parveen Kaur(Self) PB-20-009-018-001/709 OTHER GANDIWIND P A P A P P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009785 Credited 03/04/2023   7 Sarwan Singh(Self) PB-20-009-018-001/163 SC GANDIWIND P P P A P P P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0010447   8 Partap Singh(Self) PB-20-009-018-001/165 SC GANDIWIND P P P A P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009785 Credited 03/04/2023   9 Mangal Singh(Self) PB-20-009-018-001/162 SC GANDIWIND P P P P A A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009785 Credited 03/04/2023   10 Sandeep Singh(Self) PB-20-009-018-001/159 OTHER GANDIWIND P A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL009785 Credited 03/04/2023   Daily Attendence 10 8 9 3 4 6 9 9 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79