Muster Roll No. : 3073	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 Sandeep Kaur(Self) PB-20-009-018-001/721 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   2 Balwinder singh(Self) PB-20-009-018-001/743 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   3 Manpreet Kaur(Self) PB-20-009-018-001/744 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 Gurmeet Kaur(Self) PB-20-009-018-001/719 OTHER GANDIWIND P P P P P P A P A A P 8 282 2256 0 0 2256 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL010279 Credited 12/05/2023   5 Sukhwant Kaur(Self) PB-20-009-018-001/718 OTHER GANDIWIND P P P P P P A P A P P 9 282 2538 0 0 2538 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL010279 Credited 12/05/2023   Daily Attendence 5 5 5 5 5 5 3 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 2650.8

Total man days : 47