Muster Roll No. : 1812	Date From : 27/09/2023    Date To : 01/10/2023	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 Sukhwinder Kaur(Self) PB-20-009-018-001/227 SC GANDIWIND A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   2 Baldev Singh(Self) PB-20-009-018-001/237 SC GANDIWIND A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   3 Gopal Singh PB-20-009-018-001/262 SC GANDIWIND A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   4 Sukhdev Singh PB-20-009-018-001/277 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   5 Jassa Singh PB-20-009-018-001/282 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   6 Mejar Singh PB-20-009-018-001/283 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   7 harjit singh(Self) PB-20-009-018-001/3 SC GANDIWIND A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   8 Surjit Kaur PB-20-009-018-001/335 SC GANDIWIND A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620009WL005490 Credited 11/11/2023   9 diyal singh(Self) PB-20-009-018-001/29 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005490 Credited 11/11/2023   10 Kulwinder Singh(Husband) PB-20-009-018-001/330 SC GANDIWIND A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005490 Credited 11/11/2023   Daily Attendence 0 10 9 10 5

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34