Muster Roll No. : 945	Date From : 15/05/2024    Date To : 21/05/2024	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 Ram Singh(Self) PB-20-009-018-001/145 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001449 Credited 12/06/2024   Jajbir Singh 2 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 3 Narinder Singh(Self) PB-20-009-018-001/135 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001449 Credited 12/06/2024   Jajbir Singh 4 Kashmir Singh(Self) PB-20-009-018-001/139 SC GANDIWIND P P P P P P P 7 1 7 0 0 7 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL001449 Credited 12/06/2024   Jajbir Singh Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 28 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28 Average Per labour 7

Total man days : 28