Muster Roll No. : 77	Date From : 05/04/2023    Date To : 15/04/2023	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 Jatinder Singh(Self) PB-20-009-018-001/726 SC GANDIWIND P P P A A A P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   2 Sukhchain Singh(Husband) PB-20-009-018-001/758 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   3 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   4 Piarjit Kaur(Wife) PB-20-009-018-001/53 SC GANDIWIND P P P P A P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   5 Kirandeep kaur(Self) PB-20-009-018-001/654 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   6 Balwinder Kaur(Self) PB-20-009-018-001/451 OTHER GANDIWIND P P P P A P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   7 Raj Kaur(Self) PB-20-009-018-001/801 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000108 Credited 17/05/2023   8 Mangal Singh(Self) PB-20-009-018-001/805 OTHER GANDIWIND P P P P A P P P A P P 9 303 2727 0 0 2727 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000108 Credited 17/05/2023   Daily Attendence 8 8 8 7 0 7 8 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2575.5

Total man days : 68