Muster Roll No. : 196	Date From : 18/04/2023    Date To : 28/04/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND (2620009018/DP/131898)

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 Ramesh Singh(Self) PB-20-009-018-001/228 SC GANDIWIND X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   2 Kuldeep Kaur(Self) PB-20-009-018-001/235 SC GANDIWIND X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   3 Lal singh(Self) PB-20-009-018-001/249 SC GANDIWIND X X P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   4 Tarsem Singh PB-20-009-018-001/267 SC GANDIWIND X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   5 Sukhdev Singh PB-20-009-018-001/277 SC GANDIWIND X X P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   6 Mejar Singh PB-20-009-018-001/283 SC GANDIWIND X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   7 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   8 Gurpreet kaur(Wife) PB-20-009-018-001/309 SC GANDIWIND X X P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   9 Paramjit Kaur(Self) PB-20-009-018-001/183 SC GANDIWIND X X P P A A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   10 raj kaur(Wife) PB-20-009-018-001/20 SC GANDIWIND X X P P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000456 Credited 17/05/2023   Daily Attendence 0 0 10 10 6 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70