Muster Roll No. : 1198	Date From : 19/07/2023    Date To : 23/07/2023	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 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 Amar Singh(Self) PB-20-009-018-001/196 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   2 Sukha Singh(Self) PB-20-009-018-001/214 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   3 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   4 sawinder singh(Self) PB-20-009-018-001/23 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   5 Swaran Kaur(Self) PB-20-009-018-001/243 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   6 Jagtar Singh(Self) PB-20-009-018-001/245 SC GANDIWIND A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   7 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   8 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   Daily Attendence 0 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31