Muster Roll No. : 2263	Date From : 03/11/2023    Date To : 17/11/2023	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 10 11 12 13 14 15 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 Ranjit Kaur(Self) PB-20-009-018-001/558 SC GANDIWIND A A A A A P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   2 Jasbir kaur(Self) PB-20-009-018-001/796 SC GANDIWIND A A A A P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   3 Poonam(Self) PB-20-009-018-001/436 SC GANDIWIND A P P P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   Daily Attendence 0 1 1 1 2 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 3535

Total man days : 35