Muster Roll No. : 1199	Date From : 19/07/2023    Date To : 23/07/2023	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 parkash kaur(Wife) PB-20-009-018-001/58 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   2 harjinder singh(Self) PB-20-009-018-001/69 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   3 gurnam singh(Self) PB-20-009-018-001/36 OTHER GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   4 Nirmal Kaur(Self) PB-20-009-018-001/360 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   5 Sukhinder Kaur(Self) PB-20-009-018-001/423 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   6 Sarbjit Kaur(Self) PB-20-009-018-001/439 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   7 Gurjit Kaur(Self) PB-20-009-018-001/712 OTHER GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   8 Dilbagh Singh(Self) PB-20-009-018-001/634 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003566 Credited 07/08/2023   9 Balkar Singh(Self) PB-20-009-018-001/535 SC GANDIWIND A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003566 Credited 07/08/2023   Daily Attendence 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36