Muster Roll No. : 2085	Date From : 25/10/2023    Date To : 02/11/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  27        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 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 Inder Singh(Self) PB-20-009-018-001/142 SC GANDIWIND P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   2 Manjit Kaur PB-20-009-018-001/146 SC GANDIWIND P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   3 Lakhwinder Singh(Self) PB-20-009-018-001/334 SC GANDIWIND P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   4 Gurmeet Singh(Self) PB-20-009-018-001/380 SC GANDIWIND P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   5 Gurjit Kaur(Self) PB-20-009-018-001/712 OTHER GANDIWIND P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006533 Credited 25/11/2023   6 Mandeep Kaur(Self) PB-20-009-018-001/922 SC GANDIWIND P A P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA JANDIALA GURU SBIN0010738 2620009WL006533 Credited 25/11/2023   Daily Attendence 6 0 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48