Muster Roll No. : 1236	Date From : 24/07/2023    Date To : 28/07/2023	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 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 Bir Singh(Self) PB-20-009-018-001/147 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   2 Tarsem Singh(Self) PB-20-009-018-001/161 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   3 Garib Singh(Self) PB-20-009-018-001/186 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   4 Raj Kaur(Self) PB-20-009-018-001/191 SC GANDIWIND A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   5 Amar Singh(Self) PB-20-009-018-001/196 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   6 nihal singh(Self) PB-20-009-018-001/22 SC GANDIWIND A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   7 Sukhwinder Kaur(Self) PB-20-009-018-001/227 SC GANDIWIND A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   8 Gurmeet Kaur(Wife) PB-20-009-018-001/103 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   9 Mangal Singh(Self) PB-20-009-018-001/162 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003566 Credited 07/08/2023   10 Partap Singh(Self) PB-20-009-018-001/165 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003566 Credited 07/08/2023   Daily Attendence 0 9 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37