Muster Roll No. : 2673	Date From : 04/12/2023    Date To : 11/12/2023	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 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 daljit kaur(Wife) PB-20-009-018-001/2 SC GANDIWIND A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   2 dheer singh(Self) PB-20-009-018-001/20 SC GANDIWIND A P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   3 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   4 Gurmit Kaur(Self) PB-20-009-018-001/225 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   5 Sukhwinder Kaur(Self) PB-20-009-018-001/227 SC GANDIWIND A P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   6 Kashmir Singh(Self) PB-20-009-018-001/239 SC GANDIWIND A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   7 Swaran Kaur(Self) PB-20-009-018-001/243 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   8 Balwinder Singh(Self) PB-20-009-018-001/244 SC GANDIWIND A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   9 Gopal Singh PB-20-009-018-001/262 SC GANDIWIND A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   10 Raj Kaur(Self) PB-20-009-018-001/199 SC GANDIWIND A P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008313 Credited 01/01/2024   Daily Attendence 0 8 7 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46