Muster Roll No. : 75	Date From : 05/04/2023    Date To : 15/04/2023	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 sawinder singh(Self) PB-20-009-018-001/46 SC GANDIWIND A P P P A P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0000969 Credited 25/05/2023   2 Labhdeep Singh(Self) PB-20-009-018-001/531 SC GANDIWIND P P P P A P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   3 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   4 manohar kaur(Wife) PB-20-009-018-001/40 SC GANDIWIND P A P A A A A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   5 Jajjbir Singh(Self) PB-20-009-018-001/791 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   6 swaran singh(Self) PB-20-009-018-001/44 SC GANDIWIND P P P P A P P P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   7 Mandeep Kaur(Self) PB-20-009-018-001/807 SC GANDIWIND A P P P A P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   8 gurnam kaur(Wife) PB-20-009-018-001/9 SC GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   9 Baldev Singh(Self) PB-20-009-018-001/792 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL000108 Credited 17/05/2023   Daily Attendence 7 8 9 8 0 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2356.6667

Total man days : 70