Muster Roll No. : 2311	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 Ravinder Kaur(Self) PB-20-009-018-001/923 SC GANDIWIND A A A A A A A A P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   2 Swaran Kaur(Self) PB-20-009-018-001/934 SC GANDIWIND A A A A A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   3 Bikramjit Singh(Self) PB-20-009-018-001/936 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   4 Sarvan Singh(Self) PB-20-009-018-001/939 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   5 Gurlal Singh(Self) PB-20-009-018-001/940 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   6 Habhajan Kaur(Self) PB-20-009-018-001/937 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   7 Sharanjit kaur(Self) PB-20-009-018-001/938 SC GANDIWIND A A A A A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007076 Credited 01/01/2024   8 Gurpreet Kaur(Self) PB-20-009-018-001/935 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   9 Parveen Kaur(Self) PB-20-009-018-001/941 SC GANDIWIND A A A A A A P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL0010608 Credited 24/04/2024   Daily Attendence 0 0 0 0 0 5 8 8 9 9 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 24846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24846 Average Per labour 2760.6667

Total man days : 82