Muster Roll No. : 1724	Date From : 13/09/2023    Date To : 23/09/2023	Sanction No. : 6100cc    Sanction Date : 28/01/2023
Work Code : 2620009018/DP/131898	Work Name : MINI JUNGLE GP GANDIWIND

Measurement Book Detail

MB NO.  4        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 Mandeep Kaur(Self) PB-20-009-018-001/736 SC GANDIWIND B B B P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005391 Credited 11/11/2023   2 Harpreet Kaur(Self) PB-20-009-018-001/908 SC GANDIWIND B B B P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005391 Credited 11/11/2023   3 Balvir Kaur(Self) PB-20-009-018-001/909 SC GANDIWIND B B B P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005391 Credited 11/11/2023   4 Kuldeep Kaur(Self) PB-20-009-018-001/891 OTHER GANDIWIND B B B P P P A P P P A 6 303 1818 0 0 1818 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL005391 Credited 11/11/2023   Daily Attendence 0 0 0 4 4 4 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24