Muster Roll No. : 1934	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 Nirmal Singh(Self) PB-20-009-018-001/200 OTHER GANDIWIND B A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   2 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND B A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   3 Gurmit Kaur(Self) PB-20-009-018-001/225 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   4 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   5 Kashmir Singh(Self) PB-20-009-018-001/239 SC GANDIWIND X X A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   6 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND B A A A A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   7 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND X X A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   8 Gurpreet Singh(Self) PB-20-009-018-001/408 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   9 Gurpreet kaur(Wife) PB-20-009-018-001/309 SC GANDIWIND B A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006261 Credited 25/11/2023   10 Harjit Singh(Self) PB-20-009-018-001/356 SC GANDIWIND B A A A A P P P P P P 6 303 1818 0 0 1818 HDFC HDFC Bank Ltd HDFC0002909 2620009WL006261 Credited 25/11/2023   Daily Attendence 0 0 0 0 6 9 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62