Muster Roll No. : 1393	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND (2620009018/DP/131898)

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 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 Gain Kaur(Self) PB-20-009-018-001/210 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   2 Ramesh Singh(Self) PB-20-009-018-001/228 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   3 Joginder Singh PB-20-009-018-001/260 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   4 Tarsem Singh PB-20-009-018-001/267 SC GANDIWIND A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   5 Mejar Singh PB-20-009-018-001/283 SC GANDIWIND A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   6 Jasbir kaur(Self) PB-20-009-018-001/385 SC GANDIWIND A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   7 Savinder Singh(Self) PB-20-009-018-001/404 SC GANDIWIND P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   8 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   9 Paramjit Kaur(Self) PB-20-009-018-001/183 SC GANDIWIND P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   10 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004186 Credited 28/08/2023   Daily Attendence 6 6 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 62