Muster Roll No. : 3071	Date From : 21/03/2023    Date To : 31/03/2023	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 P P P P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   2 Swaran Kaur(Self) PB-20-009-018-001/759 OTHER GANDIWIND P P P P P P P P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   3 pargat singh(Self) PB-20-009-018-001/5 SC GANDIWIND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   4 Kirandeep kaur(Self) PB-20-009-018-001/654 OTHER GANDIWIND P P P P P A P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   5 Tarsem Singh(Self) PB-20-009-018-001/71 SC GANDIWIND P P P P P P P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   6 Jagir Singh(Self) PB-20-009-018-001/645 SC GANDIWIND N N N N P N P P P P N 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   7 Balwinder Kaur(Self) PB-20-009-018-001/451 OTHER GANDIWIND P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010279 Credited 12/05/2023   8 Mangal Singh(Self) PB-20-009-018-001/805 OTHER GANDIWIND P P P P P P P P P P A 10 282 2820 0 0 2820 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL010279 Credited 12/05/2023   Daily Attendence 7 7 7 7 8 6 8 8 8 5 1

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2538

Total man days : 72