Muster Roll No. : 1991	Date From : 14/10/2023    Date To : 24/10/2023	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 Charan Kaur(Mother) PB-20-009-018-001/100 SC GANDIWIND X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   2 Narinder Singh(Self) PB-20-009-018-001/135 SC GANDIWIND X X X X X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   3 Piara Singh(Self) PB-20-009-018-001/144 SC GANDIWIND X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   4 Bir Singh(Self) PB-20-009-018-001/147 SC GANDIWIND X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   5 Dalbiro(Wife) PB-20-009-018-001/149 SC GANDIWIND X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   6 Amrik Singh(Self) PB-20-009-018-001/153 SC GANDIWIND X X X X X X X A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   7 Darshan Singh(Self) PB-20-009-018-001/182 OTHER GANDIWIND X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   8 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   9 Balvinder Kaur(Self) PB-20-009-018-001/179 OTHER GANDIWIND X X X X X X X P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   10 Mangal Singh(Self) PB-20-009-018-001/162 SC GANDIWIND X X X X X X X P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006261 Credited 25/11/2023   Daily Attendence 0 0 0 0 0 0 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38