Muster Roll No. : 1815	Date From : 27/09/2023    Date To : 01/10/2023	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 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 Vassan Singh(Self) PB-20-009-018-001/853 SC GANDIWIND A A P P P 3 303 909 0 0 909 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL005490 Credited 11/11/2023   2 Manak Singh(Self) PB-20-009-018-001/86 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   3 Kulwant kaur(Self) PB-20-009-018-001/915 SC GANDIWIND A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   4 Jagtaar Singh(Self) PB-20-009-018-001/93 SC GANDIWIND A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   5 Sawinder Singh(Self) PB-20-009-018-001/852 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   6 gurnam kaur(Wife) PB-20-009-018-001/9 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   7 Jagroop Singh(Self) PB-20-009-018-001/914 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   8 Amandeep Kaur(Self) PB-20-009-018-001/873 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL005490 Credited 11/11/2023   Daily Attendence 0 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29